Invoice
2075
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- NYC DOE X091 – PS 91 Bronx
- Date
- January 29, 2021
- Invoice Number
- 2075
- Invoice Due
- May 21, 2021
- Invoice Total
- $4,400.00
- Balance
- $4,400.00
-
ProductSKUPriceQty%Amount
Education-Residency-General
Creative Reuse Residency – Spring 2021Hands on art classes surrounding themes of creative reuse + art making.
Classes : 20 Total
Classroom Teacher: Ms Prestigiacamo
Participants: 4th GradeEducation-Residency-General$95200%$1,900 -
Education-Workshop-Professional Development
Online Professional Development Workshops- Winter / Spring 2021
5 Professional Development Workshops for CTLE Credit surrounding themes
of watercolor painting
Dates: On Mondays, once a month
Time: 3PM – 5PM
Participants: EducatorsEducation-Workshop-Professional Development$25050%$1,250 -
Education-Workshop-General
Online Community Engagement Residency: Winter / Spring 2021
5 Creative Reuse Workshops for Families surrounding themes of watercolor painting + art making
Dates: On Mondays, once a Month
Time: 3PM – 5PM
Participants: FamiliesEducation-Workshop-General$25050%$1,250
Notes
Meridith Nasjletti
718-584-5805
mstruhlnasjlett@schools.nyc.gov
Terms
Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@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.