From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
The Marketing Arm
Date
November 6, 2023
Invoice Number
39591
Invoice Due
November 20, 2023
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Task
    Rate
    Qty
    Amount

    MFTA- Engagement Day from TMA volunteer on 12/7/23
    Donation Amount: $1,250

    $1,250
    1
    $1,250
Subtotal $1,250.00
Total $1,250.00

Notes

Contact: Vickii Carter
Email: vcarter@themarketingarm.com
Phone: 214-277-3349

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
November 6, 2023 @ 9:48 am

Invoice updated by Will Niedmann.

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November 20, 2023 @ 3:12 pm

Invoice updated by Will Niedmann.

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