From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Downtown Brooklyn Partnership
Date
March 1, 2023
Invoice Number
32504
Invoice Due
April 30, 2023
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Art Booth – Earth Day
    April 22nd 2023

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    $600
    1
    $600
Subtotal $600.00
Total $600.00

Notes

ATTN. Julissa Vale
jvale@downtownbrooklyn.com

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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.

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Updated
March 1, 2023 @ 11:54 am

Invoice updated by Will Niedmann.

Updated
March 1, 2023 @ 11:57 am

Invoice updated by Will Niedmann.

Updated
March 1, 2023 @ 11:58 am

Invoice updated by Will Niedmann.