From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
P231K
Date
December 7, 2023
Invoice Number
40734
Invoice Due
June 6, 2024
Invoice Total
$2,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    P231K@PS 30
    3 classrooms, 16 sessions total
    $125/per session

    $125
    16
    $2,000
Subtotal $2,000.00
Total $2,000.00
Payments $2,000.00
Balance $0.00

Notes

ATTN. Terrill Becker
tbecker4@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 7, 2023 @ 10:54 am

Invoice updated by Will Niedmann.

Updated
December 7, 2023 @ 11:02 am

Invoice updated by Will Niedmann.

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Payment
June 3, 2024 @ 12:00 am

Admin PaymentPayment Total: $2,000.00

Status Update
June 3, 2024 @ 2:39 pm

Status changed: Pending to Paid.

Updated
June 3, 2024 @ 2:40 pm

Invoice updated by Will Niedmann.

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