From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 152M
Date
October 17, 2022
Invoice Number
30206
Invoice Due
June 1, 2023
Invoice Total
$9,420.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 
    Fall 2022 – Spring 2023
    12 classrooms
    8 days each
    + 1 planning session

    $9,420
    1
    $9,420
Subtotal $9,420.00
Total $9,420.00
Payments $9,420.00
Balance $0.00

Notes

ATTN. Inaya Awar
iawar@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 @ 2:48 pm

Invoice updated by Will Niedmann.

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Payment
December 4, 2023 @ 12:00 am

Admin PaymentPayment Total: $9,420.00

Status Update
December 4, 2023 @ 2:33 pm

Status changed: Pending to Paid.

Updated
December 4, 2023 @ 2:34 pm

Invoice updated by Will Niedmann.

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