From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE K141
655 Parkside Avenue
Brooklyn, NY 11226
Date
November 17, 2020
Invoice Number
2064
Invoice Due
May 20, 2020
Invoice Total
$3,907.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General

    Creative Reuse Residency Spring 2021.
    10 in-class days of project based learning art projects at P 141
    Section 1 Unit 2 Part 2.

    Notes – services attached to Invoice 2064, Section 2 of unit 2, part 2

    Education-Residency-General
    $3,907
    1
    0%
    $3,907
Subtotal $3,907.00
Total $3,907.00
Payments $3,907.00
Balance $0.00

Notes

Natalie Meek
718-388-4800
nmeek@schools.nyc.gov
ATTN:
Vivian Coppola
vcoppola@schools.nyc.gov

 

Thank you; we really appreciate your business.

Terms

Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@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
November 17, 2020 @ 2:41 pm

Invoice updated by Virginia Hoffman.

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November 17, 2020 @ 2:41 pm

Invoice viewed by 35.225.44.146 for the first time.

Updated
November 17, 2020 @ 2:41 pm

Invoice updated by Virginia Hoffman.

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November 17, 2020 @ 2:42 pm

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Updated
November 17, 2020 @ 2:56 pm

Invoice updated by Virginia Hoffman.

Updated
November 17, 2020 @ 3:04 pm

Invoice updated by Virginia Hoffman.

Updated
November 17, 2020 @ 3:15 pm

Invoice updated by Virginia Hoffman.

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Updated
March 26, 2021 @ 10:49 am

Invoice updated by Virginia Hoffman.

Updated
March 26, 2021 @ 10:51 am

Invoice updated by Virginia Hoffman.

Updated
March 26, 2021 @ 10:52 am

Invoice updated by Virginia Hoffman.

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Payment
October 4, 2021 @ 12:00 am

Admin PaymentPayment Total: $3,907.00

Status Update
October 6, 2022 @ 4:01 pm

Status changed: Pending to Paid.

Status Update
October 6, 2022 @ 4:02 pm

Status changed: Pending to Paid.

Updated
October 6, 2022 @ 4:02 pm

Invoice updated by Will Niedmann.

Viewed
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