From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Mid-Manhattan Library
Date
March 16, 2022
Invoice Number
2152
Invoice Due
March 30, 2022
Invoice Total
$800.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Flower-making Workshop. Earth Day.
    Friday, April 22nd 2022. 11:00 – 1:00

    Education-Workshop-General
    $400
    1
    0%
    $400
  2. Hat Workshop. Mother’s Day.
    Saturday, May 7th 2022. 11:00 – 1:00

    Education-Workshop-General
    $400
    1
    $400
Subtotal $800.00
Total $800.00
Payments $800.00
Balance $0.00

Notes

ATTN. Moriba Jackson
moribajackson@nypl.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, 2022 @ 11:49 am

Invoice updated by Will Niedmann.

Updated
March 16, 2022 @ 11:50 am

Invoice updated by Will Niedmann.

Updated
March 16, 2022 @ 11:51 am

Invoice updated by Will Niedmann.

Payment
July 5, 2022 @ 12:00 am

Admin PaymentPayment Total: $800.00

Status Update
July 5, 2022 @ 12:55 pm

Status changed: Pending to Paid.

Status Update
July 5, 2022 @ 12:58 pm

Status changed: Pending to Paid.

Updated
July 5, 2022 @ 12:58 pm

Invoice updated by Will Niedmann.