Invoice
#29653
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
- PS 163Q
- Date
- September 26, 2022
- Invoice Number
- 29653
- Invoice Due
- January 13, 2023
- Invoice Total
- $525.00
- Balance
- $350.00
-
ProductSKUPriceQty%Amount
MFTA Field Trips
11/4/22 (2 classes): Free
11/10/22 (2 classes): Free
11/22/22 (1 class): $175
1/13/23 (2 classes): $350FT$17530%$525
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.