From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Claremont International High School
Date
March 7, 2022
Invoice Number
2151
Invoice Due
March 21, 2022
Invoice Total
$175.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-FieldTrip-General

    April 1st 2022.

    Education-FieldTrip-General
    $175
    1
    0%
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Brigid Warnke
brigidw@claremontihs.org

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
March 7, 2022 @ 4:00 pm

Invoice updated by Will Niedmann.

Updated
March 7, 2022 @ 4:01 pm

Invoice updated by Will Niedmann.

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Payment
April 26, 2022 @ 12:00 am

Admin PaymentPayment Total: $175.00

Status Update
October 6, 2022 @ 4:11 pm

Status changed: Pending to Paid.

Updated
October 6, 2022 @ 4:12 pm

Invoice updated by Will Niedmann.

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Invoice viewed by 64.124.8.28 for the first time.

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