2064
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
Thank you; we really appreciate your business.
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.
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Admin PaymentPayment Total: $3,907.00
Status changed: Pending to Paid.
Status changed: Pending to Paid.
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