From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE Q171 – PS 171Q
Date
March 17, 2023
Invoice Number
32757
Invoice Due
July 1, 2023
Invoice Total
$3,400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Spring 2023
    Arts Residency
    9 Days of Workshops
    4 sessions per day

    $3,400
    1
    $3,400
Subtotal $3,400.00
Total $3,400.00
Payments $3,400.00
Balance $0.00

Notes

ATTN. Kevin Arnold
karnold2@schools.nyc.gov
lkavour@schools.nyc.gov

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
March 17, 2023 @ 11:53 am

Invoice updated by Will Niedmann.

Payment
September 5, 2023 @ 12:00 am

Admin PaymentPayment Total: $3,400.00

Status Update
September 22, 2023 @ 2:51 pm

Status changed: Pending to Paid.

Updated
September 22, 2023 @ 2:51 pm

Invoice updated by Will Niedmann.