From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE Q254 – 254Q The Rosa Parks School
84-40 101 Street
Queens, NY 11418
Date
October 21, 2022
Invoice Number
30370
Invoice Due
December 22, 2022
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    (3 groups, 2 discounted)

    $175
    1
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. Brooke Wofsy
BWofsy@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 21, 2022 @ 10:14 am

Invoice updated by Will Niedmann.