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
April 7, 2023
Invoice Number
33036
Invoice Due
April 21, 2023
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    Tapestry Earth Day Event

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

MFTA EIN: 81-0551712

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
April 7, 2023 @ 3:25 pm

Status changed: Pending to Paid.

Updated
April 7, 2023 @ 3:25 pm

Invoice updated by Will Niedmann.

Updated
April 7, 2023 @ 3:25 pm

Invoice updated by Will Niedmann.

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