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
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Workshop-General

    Society of Illustrators Workshop 
    Location: Society of Illustrators
    Date: 05/7/2021

    Participants: Parks Department

    Education-Workshop-General
    $400
    1
    0%
    $400
Subtotal $400.00
Total $400.00

Notes

ATTN: Lindsay Nichols , lindsay@societyillustrators.org

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.

Updated
May 6, 2021 @ 11:17 am

Invoice updated by Virginia Hoffman.

Updated
May 6, 2021 @ 11:52 am

Invoice updated by Virginia Hoffman.