From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE P231K@180
Date
February 22, 2022
Invoice Number
2139
Invoice Due
December 29, 2021
Invoice Total
$1,140.00
Balance
$1,140.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Residency Dec 2021 – June 2022
    12 classrooms, 20 weeks total

    Week 2 (2.7 – 2.11)
    3 days, 4 classes per day.

    Education-Residency-General
    $95
    12
    0%
    $1,140
Subtotal $1,140.00
Total $1,140.00

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.

Updated
February 22, 2022 @ 2:58 pm

Invoice updated by Will Niedmann.

Updated
February 22, 2022 @ 3:08 pm

Invoice updated by Will Niedmann.

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