From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Rothschild & Company
1251 Avenue of the Americas, 33rd floor New York 10020 United States
Date
July 17, 2023
Invoice Number
35556
Invoice Due
July 31, 2023
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    MFTA CSR

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00

Notes

ATTN.
Andrew Smith
North Am GA Financial Controller

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
July 17, 2023 @ 9:29 am

Invoice updated by Will Niedmann.

Viewed
August 8, 2023 @ 12:51 pm

Invoice viewed by 78.144.77.53 for the first time.

Viewed
November 17, 2023 @ 8:45 am

Invoice viewed by 138.246.237.125 for the first time.

Viewed
January 20, 2024 @ 8:22 am

Invoice viewed by 184.170.240.238 for the first time.

Viewed
February 15, 2024 @ 4:21 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
February 20, 2024 @ 12:28 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 17, 2024 @ 3:36 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 13, 2024 @ 11:47 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
July 11, 2024 @ 1:56 am

Invoice viewed by 69.171.230.10 for the first time.

Viewed
July 14, 2024 @ 3:23 pm

Invoice viewed by 69.171.249.115 for the first time.

Viewed
July 20, 2024 @ 12:47 am

Invoice viewed by 173.252.83.1 for the first time.

Viewed
July 22, 2024 @ 2:02 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
August 8, 2024 @ 4:38 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
August 9, 2024 @ 10:00 pm

Invoice viewed by 57.141.7.27 for the first time.

Viewed
August 19, 2024 @ 10:17 am

Invoice viewed by 57.141.7.24 for the first time.

Viewed
August 26, 2024 @ 5:27 am

Invoice viewed by 57.141.3.5 for the first time.

Viewed
August 29, 2024 @ 4:59 am

Invoice viewed by 57.141.3.4 for the first time.

Viewed
September 7, 2024 @ 4:57 am

Invoice viewed by 57.141.3.30 for the first time.

Viewed
September 17, 2024 @ 7:03 am

Invoice viewed by 66.220.149.114 for the first time.

Viewed
September 22, 2024 @ 7:33 am

Invoice viewed by 173.252.107.31 for the first time.

Viewed
September 27, 2024 @ 7:04 am

Invoice viewed by 69.171.249.24 for the first time.