Invoice
2079
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
- Society of Illustrators
- Date
- April 20, 2021
- Invoice Number
- 2079
- Invoice Due
- May 17, 2021
- Invoice Total
- $400.00
- Balance
- $400.00
-
ProductSKUPriceQty%Amount
Education-Workshop-General
Society of Illustrators Workshop
Location: Society of Illustrators
Date: 05/7/2021Participants: Parks Department
Education-Workshop-General$40010%$400
Terms
Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@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.