From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
PS 159Q
Date
December 1, 2023
Invoice Number
40531
Invoice Due
May 15, 2024
Invoice Total
$700.00
Balance
$700.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    4
    $700
Subtotal $700.00
Total $700.00

Notes

ATTN. Pollak Andrew APollak4@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
December 1, 2023 @ 3:45 pm

Invoice updated by Will Niedmann.

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February 15, 2024 @ 4:18 pm

Invoice viewed by 162.241.131.169 for the first time.

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February 20, 2024 @ 3:23 am

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