Invoice
#29965
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- NYC DOE Q171 – PS 171Q
- Date
- October 5, 2022
- Invoice Number
- 29965
- Invoice Due
- October 19, 2022
- Invoice Total
- $3,800.00
- Balance
- $0.00
-
TaskRateQtyAmount
MFTA Residency 2022-23
4 sessions per day, 2 days per week
Week 11-15
$95/session
$95 x 4 (sessions per day) = $380
$380 x 2 (days per week) = $760
$760 x 5 (weeks) = $3800$9540$3,800
Notes
ATTN. Kevin Arnold
karnold2@schools.nyc.gov
lkavour@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.