Invoice
2144
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
- NYC DOE P231K@180
- Date
- March 2, 2022
- Invoice Number
- 2144
- Invoice Due
- December 29, 2021
- Invoice Total
- $1,140.00
- Balance
- $1,140.00
-
ProductSKUPriceQty%Amount
Residency Dec 2021 – June 2022
12 classrooms, 20 weeks totalWeek 4 (2.21 – 2.25)
3 days, 4 classes per day.Education-Residency-General$95120%$1,140
Notes
ATTN. Terrill Becker
tbecker4@schools.nyc.gov
Denise Flanagan
DFlanagan2@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.