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
November 1, 2021
Invoice Number
2101
Invoice Due
October 13, 2021
Invoice Total
$4,275.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Residency

    5 classrooms, 9 sessions ($95/session)

    Education-Residency-General
    $4,275
    1
    0%
    $4,275
Subtotal $4,275.00
Total $4,275.00
Payments $4,275.00
Balance $0.00

Notes

ATTN.
M. Struhl Nasjletti mstruhlnasjlett@schools.nyc.gov
Meena Lildharrie mlildha@schools.nyc.gov

Terms

Invoice Questions: Please contact John Kaiser jkaiser@mfta.nyc.gov
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 29, 2021 @ 2:10 pm

Invoice updated by Virginia Hoffman.

Updated
September 29, 2021 @ 2:10 pm

Invoice updated by Virginia Hoffman.

Viewed
September 29, 2021 @ 2:20 pm

Invoice viewed by 34.121.203.208 for the first time.

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Invoice viewed by 52.147.217.209 for the first time.

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October 8, 2021 @ 4:33 pm

Invoice viewed by 34.69.231.93 for the first time.

Status Update
October 8, 2021 @ 4:35 pm

Status changed: Scheduled to Pending.

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February 19, 2022 @ 6:44 pm

Invoice viewed by 52.173.196.2 for the first time.

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July 2, 2022 @ 4:36 pm

Invoice viewed by 64.124.8.47 for the first time.

Payment
July 26, 2022 @ 12:00 am

Admin PaymentPayment Total: $4,275.00

Status Update
July 29, 2022 @ 2:21 pm

Status changed: Pending to Paid.

Updated
July 29, 2022 @ 2:21 pm

Invoice updated by Will Niedmann.

Viewed
October 22, 2022 @ 8:46 pm

Invoice viewed by 64.124.8.21 for the first time.

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