From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
ElmCor
Date
June 1, 2023
Invoice Number
34150
Invoice Due
August 1, 2023
Invoice Total
$240.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Creative Infusion PD (Summer 2023)
    Chenevieve Jackson

    $240
    1
    $240
Subtotal $240.00
Total $240.00
Payments $240.00
Balance $0.00

Notes

ATTN. Danielle Gabbin-Burton
d.gabbin-burton@elmcor.org

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2150.
Payment Instructions: Payments can be made prior or the day of the visit.
Credit Card Payment: Please use the link above to view your invoice and pay by credit card. Click here to view invoice dashboard
Check: Make your payment out to “Friends of Materials for the Arts”.
Cash: Please bring the exact amount the day of your visit.
Purchase Order or SIPPS: Please contact us with the reference number once it is generated. DOE Accounts Payable needs a list of students participating. Please attach this along with the PO to DOE Accounts Payable.

Updated
June 1, 2023 @ 10:31 am

Invoice updated by Will Niedmann.

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Payment
April 9, 2024 @ 12:00 am

Admin PaymentPayment Total: $240.00

Status Update
April 9, 2024 @ 4:13 pm

Status changed: Pending to Paid.

Updated
April 9, 2024 @ 4:13 pm

Invoice updated by Will Niedmann.