Invoice
2100
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
- NYC DOE X091 – PS 91 Bronx
- Date
- October 1, 2021
- Invoice Number
- 2100
- Invoice Due
- October 13, 2021
- Invoice Total
- $4,275.00
- Balance
- $4,275.00
-
ProductSKUPriceQty%AmountEducation-Residency-General$4,27510%$4,275
Notes
ATTN.
M. Struhl Nasjletti mstruhlnasjlett@schools.nyc.gov
Meena Lildharrie mlildha@schools.nyc.gov
Terms
Invoice Questions: Please contact John Kaiser jkaiser@mfta.nyc.gov
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.