Invoice
2078
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
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
-
ProductSKUPriceQty%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$20020%$400 -
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$020%$0
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.