From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 110Q
Date
October 25, 2022
Invoice Number
30461
Invoice Due
May 8, 2023
Invoice Total
$525.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips
    (4 classes, 1 session discounted)

    $175
    3
    $525
Subtotal $525.00
Total $525.00
Payments $525.00
Balance $0.00

Notes

ATTN. Jenifer Suarez
jsuarezhernandez@schools.nyc.gov

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.
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
October 25, 2022 @ 12:08 pm

Invoice updated by Will Niedmann.

Updated
October 25, 2022 @ 12:12 pm

Invoice updated by Will Niedmann.

Updated
October 25, 2022 @ 12:12 pm

Invoice updated by Will Niedmann.

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Updated
March 10, 2023 @ 12:11 pm

Invoice updated by Will Niedmann.

Updated
May 4, 2023 @ 10:34 am

Invoice updated by Will Niedmann.

Payment
June 5, 2023 @ 12:00 am

Admin PaymentPayment Total: $525.00

Status Update
June 21, 2023 @ 12:08 pm

Status changed: Pending to Paid.

Updated
June 21, 2023 @ 12:08 pm

Invoice updated by Will Niedmann.

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July 20, 2023 @ 7:18 am

Invoice viewed by 64.124.8.55 for the first time.

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