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
  1. Product
    SKU
    Price
    Qty
    %
    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): $350

    FT
    $175
    3
    0%
    $525
Subtotal $525.00
Total $525.00
Payments $175.00
Balance $350.00

Notes

ATTN. Chiahao Lin
CLin21@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
September 26, 2022 @ 9:23 am

Invoice updated by Will Niedmann.

Updated
October 3, 2022 @ 4:46 pm

Invoice updated by Will Niedmann.

Updated
October 4, 2022 @ 9:50 am

Invoice updated by Will Niedmann.

Updated
October 4, 2022 @ 11:36 am

Invoice updated by Will Niedmann.

Updated
November 22, 2022 @ 12:44 pm

Invoice updated by Will Niedmann.

Payment
November 22, 2022 @ 12:00 am

Admin PaymentPayment Total: $175.00

Status Update
November 22, 2022 @ 12:47 pm

Status changed: Pending to Outstanding Balance.

Updated
November 22, 2022 @ 12:47 pm

Invoice updated by Will Niedmann.