From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Queens Public Library
47-40 Center Blvd.
Long Island City, NY 11109
US
Date
April 20, 2021
Invoice Number
2080
Invoice Due
May 16, 2021
Invoice Total
$250.00
Balance
$250.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Workshop-General

    Queens Public Library –  
    Workshop – Creative Reuse Art Community Workshop – 
    Activity: Bird puppets
    Dates:  Spring 2021

    ATTN: Susanlynn.cole@queenslibrary.org

    Education-Workshop-General
    $250
    1
    0%
    $250
Subtotal $250.00
Total $250.00

Notes

Thank you; we really appreciate your business.

ATTN:Queens Public Library

Susan Lynn Cole
susanlynncole@queenslibrary.org

Terms

Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@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
May 6, 2021 @ 11:22 am

Invoice updated by Virginia Hoffman.

Updated
May 6, 2021 @ 11:23 am

Invoice updated by Virginia Hoffman.

Updated
May 6, 2021 @ 11:23 am

Invoice updated by Virginia Hoffman.

Updated
May 6, 2021 @ 11:24 am

Invoice updated by Virginia Hoffman.

Updated
May 6, 2021 @ 11:51 am

Invoice updated by Virginia Hoffman.