From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Van Cleef & Arpels
Date
October 27, 2022
Invoice Number
30508
Invoice Due
November 10, 2022
Invoice Total
$30,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Grant Supporting Educational Programming

    $30,000
    1
    $30,000
Subtotal $30,000.00
Total $30,000.00
Payments $30,000.00
Balance $0.00

Notes

ATTN. Christopher Martin
Assistant Vice President, Operations
Van Cleef & Arpels Americas

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
October 27, 2022 @ 2:30 pm

Invoice updated by Will Niedmann.

Payment
June 21, 2023 @ 12:00 am

Admin PaymentPayment Total: $30,000.00

Status Update
June 21, 2023 @ 12:33 pm

Status changed: Pending to Paid.

Updated
June 21, 2023 @ 12:33 pm

Invoice updated by Will Niedmann.