From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 244Q
Date
November 7, 2022
Invoice Number
30739
Invoice Due
June 2, 2023
Invoice Total
$700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    4
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
Balance $0.00

Notes

ATTN. Rita Esposito
resposito524@gmail.com

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
November 7, 2022 @ 2:14 pm

Invoice updated by Will Niedmann.

Viewed
November 8, 2022 @ 11:21 am

Invoice viewed by 165.155.160.12 for the first time.

Updated
May 5, 2023 @ 1:47 pm

Invoice updated by Will Niedmann.

Updated
May 5, 2023 @ 1:51 pm

Invoice updated by Will Niedmann.

Viewed
May 5, 2023 @ 2:09 pm

Invoice viewed by 165.155.168.2 for the first time.

Viewed
May 5, 2023 @ 2:16 pm

Invoice viewed by 165.155.164.6 for the first time.

Payment
May 24, 2023 @ 12:00 am

Admin PaymentPayment Total: $700.00

Status Update
May 24, 2023 @ 12:05 pm

Status changed: Pending to Paid.

Updated
May 24, 2023 @ 12:06 pm

Invoice updated by Will Niedmann.

Viewed
July 4, 2023 @ 10:59 am

Invoice viewed by 64.124.8.122 for the first time.

Viewed
April 7, 2024 @ 2:25 pm

Invoice viewed by 50.6.200.34 for the first time.