From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Gonzalo Casals
Date
November 15, 2022
Invoice Number
31009
Invoice Due
November 29, 2022
Invoice Total
$6,500.00
Balance
$6,500.00
  1. Task
    Rate
    Qty
    Amount

    Board Member Contribution

    $6,500
    1
    $6,500
Subtotal $6,500.00
Total $6,500.00

Notes

ATTN. Gonzalo Casals

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.

Status Update
November 15, 2022 @ 3:15 pm

Status changed: Pending to Paid.

Updated
November 15, 2022 @ 3:15 pm

Invoice updated by Will Niedmann.

Status Update
November 15, 2022 @ 4:10 pm

Status changed: Pending to Paid.

Updated
November 15, 2022 @ 4:10 pm

Invoice updated by Will Niedmann.

Updated
November 15, 2022 @ 4:11 pm

Invoice updated by Will Niedmann.

Viewed
June 26, 2023 @ 2:36 pm

Invoice viewed by 64.124.8.121 for the first time.

Viewed
June 27, 2023 @ 8:19 pm

Invoice viewed by 64.124.8.118 for the first time.

Viewed
June 27, 2023 @ 8:49 pm

Invoice viewed by 64.124.8.165 for the first time.

Viewed
July 4, 2023 @ 4:51 am

Invoice viewed by 64.124.8.122 for the first time.

Viewed
August 11, 2023 @ 1:14 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
August 27, 2023 @ 4:14 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
September 9, 2023 @ 9:24 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
September 22, 2023 @ 3:34 pm

Invoice viewed by 64.124.8.92 for the first time.

Viewed
September 22, 2023 @ 7:04 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
October 2, 2023 @ 11:54 pm

Invoice viewed by 64.124.8.99 for the first time.

Viewed
October 26, 2023 @ 12:31 pm

Invoice viewed by 64.124.8.79 for the first time.

Viewed
November 17, 2023 @ 7:00 am

Invoice viewed by 138.246.237.125 for the first time.

Viewed
December 7, 2023 @ 8:37 am

Invoice viewed by 3.236.74.173 for the first time.

Viewed
February 15, 2024 @ 4:23 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
February 20, 2024 @ 5:08 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 5, 2024 @ 4:05 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 17, 2024 @ 5:24 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
April 16, 2024 @ 7:23 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
July 20, 2024 @ 7:06 am

Invoice viewed by 83.99.151.68 for the first time.