From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
PS 110Q
Date
September 15, 2023
Invoice Number
36989
Invoice Due
September 29, 2023
Invoice Total
$875.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    5
    $875
Subtotal $875.00
Total $875.00
Payments $875.00
Balance $0.00

Notes

ATTN. Jenifer Suarez
jsuarezhernandez@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 15, 2023 @ 1:14 pm

Invoice updated by Will Niedmann.

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Payment
February 22, 2024 @ 12:00 am

Admin PaymentPayment Total: $875.00

Status Update
February 22, 2024 @ 11:46 am

Status changed: Pending to Paid.

Updated
February 22, 2024 @ 11:46 am

Invoice updated by Will Niedmann.