From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
New York Botanical Garden
Date
March 16, 2023
Invoice Number
32733
Invoice Due
May 30, 2023
Invoice Total
$1,600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Mother’s Day Weekend
    May 13 + 14
    Community Art Project

    $800
    2
    $1,600
Subtotal $1,600.00
Total $1,600.00
Payments $1,600.00
Balance $0.00

Notes

ATTN. Helena LaPorte-Burns
hlaporte-burns@nybg.org

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
March 16, 2023 @ 1:03 pm

Invoice updated by Will Niedmann.

Viewed
March 16, 2023 @ 4:54 pm

Invoice viewed by 161.185.160.231 for the first time.

Payment
June 21, 2023 @ 12:00 am

Admin PaymentPayment Total: $1,600.00

Status Update
June 21, 2023 @ 12:28 pm

Status changed: Pending to Paid.

Updated
June 21, 2023 @ 12:28 pm

Invoice updated by Will Niedmann.