From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE M315 – The East Village Community School
612 East 12 Street
New York, NY 10009
Date
October 17, 2022
Invoice Number
30190
Invoice Due
May 1, 2023
Invoice Total
$3,040.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Fall 2022 (8 weeks)
    Spring 2023 (8 weeks)

    $3,040
    1
    $3,040
Subtotal $3,040.00
Total $3,040.00
Payments $3,040.00
Balance $0.00

Notes

ATTN. Maggie Monaco
mmonaco6@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
October 17, 2022 @ 2:13 pm

Invoice updated by Will Niedmann.

Payment
March 28, 2023 @ 12:00 am

Admin PaymentPayment Total: $3,040.00

Status Update
March 30, 2023 @ 10:11 am

Status changed: Pending to Paid.

Updated
March 30, 2023 @ 10:11 am

Invoice updated by Will Niedmann.

Viewed
March 17, 2024 @ 2:30 pm

Invoice viewed by 162.241.131.169 for the first time.