From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Horizons NYC
Date
May 10, 2023
Invoice Number
33487
Invoice Due
July 21, 2023
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    2
    $350
Subtotal $350.00
Total $350.00
Payments $350.00
Balance $0.00

Notes

ATTN. Emily Pritzl
emilypritzl@horizonsnewyorkcity.org

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
May 10, 2023 @ 1:54 pm

Invoice updated by Will Niedmann.

Viewed
May 10, 2023 @ 3:24 pm

Invoice viewed by 148.75.211.107 for the first time.

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July 18, 2023 @ 9:54 am

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Payment
July 21, 2023 @ 4:03 pm

WooCommerce CheckoutPayment Total: $350.00

Status Update
July 21, 2023 @ 4:03 pm

Status changed: Pending to Paid.

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July 27, 2023 @ 9:26 am

Invoice viewed by 166.182.83.248 for the first time.

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October 1, 2023 @ 8:20 am

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