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
March 2, 2022
Invoice Number
2141
Invoice Due
February 13, 2022
Invoice Total
$2,500.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Residency
    DOE Arts Grant
    February – June 2022
    10 sessions
    $250/session

    Education-Residency-General
    $250
    10
    0%
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
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
March 2, 2022 @ 10:42 am

Invoice updated by Will Niedmann.

Updated
March 2, 2022 @ 10:44 am

Invoice updated by Will Niedmann.

Updated
March 2, 2022 @ 10:52 am

Invoice updated by Will Niedmann.

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Payment
July 26, 2022 @ 12:00 am

Admin PaymentPayment Total: $2,500.00

Status Update
July 29, 2022 @ 2:35 pm

Status changed: Pending to Paid.

Updated
July 29, 2022 @ 2:35 pm

Invoice updated by Will Niedmann.

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