From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
CSM Sport and Entertainment
Date
April 14, 2022
Invoice Number
2161
Invoice Due
April 28, 2022
Invoice Total
$500.00
Balance
$500.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    DOT Car Free Earth Day – Art Activity
    April 23rd 2022. 11:00 – 5:00

    Education-Workshop-Booth
    $500
    1
    0%
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. J.G. Robilotti
80 EIGHTH AVENUE, 5th FLOOR
NEW YORK, NY 10001

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
April 14, 2022 @ 2:56 pm

Invoice updated by Will Niedmann.

Updated
April 14, 2022 @ 2:58 pm

Invoice updated by Will Niedmann.

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Updated
April 27, 2022 @ 10:17 am

Invoice updated by Will Niedmann.

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Invoice updated by Will Niedmann.

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