From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Clinton Street Center

Date
April 19, 2021
Invoice Number
2078
Invoice Due
May 19, 2021
Invoice Total
$400.00
Balance
$400.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Workshop-General

    Clinton Street Center Creative Reuse Workshops – Paid

    A biweekly workshop series with the senior center on Thursdays at 3:00

    4/22, 5/6

    Notes: Two workshops for $200 each =$400

    Education-Workshop-General
    $200
    2
    0%
    $400
  2. Education-Workshop-General

    Clinton Street Center Creative Reuse Workshops – Free

    A biweekly workshop series with the senior center on Thursdays at 3:00

    5/20, 6/3

    Notes: Two workshops for free =            $    0

    Education-Workshop-General
    $0
    2
    0%
    $0
Subtotal $400.00
Total $400.00

Notes

Thank you; we really appreciate your business.

ATTN:

Stephanie Falcon :
sfalcon@projectfind.org
212-757-2026 x332

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.

Status Update
May 5, 2021 @ 12:52 pm

Status changed: Draft to Pending.