From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
PS 300Q
Date
October 17, 2022
Invoice Number
30222
Invoice Due
May 11, 2023
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    May 11th 2023

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

Notes

ATTN. Jessica Huang
jessicahuang@q300.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
October 17, 2022 @ 3:51 pm

Invoice updated by Will Niedmann.

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Updated
October 24, 2022 @ 11:44 am

Invoice updated by Will Niedmann.

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Payment
May 11, 2023 @ 12:00 am

Admin PaymentPayment Total: $350.00

Status Update
May 11, 2023 @ 11:20 am

Status changed: Pending to Paid.

Updated
May 11, 2023 @ 11:20 am

Invoice updated by Will Niedmann.

Viewed
July 5, 2023 @ 8:14 pm

Invoice viewed by 64.124.8.26 for the first time.