From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
The Tapestry Foundation
10 Hudson Yards
New York, 10001
Date
October 5, 2023
Invoice Number
38013
Invoice Due
October 19, 2023
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    NYNJ Workshop Volunteer Event

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    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

ATTN. Nelson Burke
Nburke@tapestry.com

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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.

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Updated
October 5, 2023 @ 2:44 pm

Invoice updated by Will Niedmann.

Updated
October 5, 2023 @ 2:45 pm

Invoice updated by Will Niedmann.

Viewed
November 17, 2023 @ 1:56 pm

Invoice viewed by 138.246.237.125 for the first time.

Payment
December 4, 2023 @ 12:00 am

Admin PaymentPayment Total: $2,500.00

Status Update
December 4, 2023 @ 4:04 pm

Status changed: Pending to Paid.

Updated
December 4, 2023 @ 4:04 pm

Invoice updated by Will Niedmann.