From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE X548 – High School for Careers in Sports – Bronx
730 Concourse Village West
Bronx, NY 10451
Date
February 1, 2022
Invoice Number
2130
Invoice Due
February 15, 2022
Invoice Total
$4,940.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General
    Spring 2022
    13 days x 4 classrooms x $95

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    Education-Residency-General
    $4,940
    1
    0%
    $4,940
Subtotal $4,940.00
Total $4,940.00
Payments $4,940.00
Balance $0.00

Notes

ATTN. Shirley Seigel
sbrsiegel@aol.com

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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.

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Updated
February 1, 2022 @ 12:57 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 12:57 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 12:58 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 12:59 pm

Invoice updated by Will Niedmann.

Viewed
February 1, 2022 @ 1:00 pm

Invoice viewed by 34.135.225.108 for the first time.

Updated
February 1, 2022 @ 1:06 pm

Invoice updated by Will Niedmann.

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February 1, 2022 @ 3:52 pm

Invoice viewed by 20.81.14.128 for the first time.

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March 28, 2022 @ 2:47 pm

Invoice viewed by 52.147.217.209 for the first time.

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Invoice viewed by 40.94.34.44 for the first time.

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Invoice viewed by 64.124.8.47 for the first time.

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October 1, 2022 @ 5:51 pm

Invoice viewed by 64.124.8.48 for the first time.

Payment
March 24, 2022 @ 12:00 am

Admin VoidPayment Total: $4,975.00

Status Update
October 17, 2022 @ 10:00 am

Status changed: Pending to Paid.

Updated
October 17, 2022 @ 10:00 am

Invoice updated by Will Niedmann.

Viewed
October 23, 2022 @ 1:34 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
December 9, 2022 @ 9:47 am

Invoice viewed by 64.124.8.56 for the first time.

Status Update
December 21, 2022 @ 10:43 am

Status changed: Pending to Paid.

Updated
December 21, 2022 @ 10:43 am

Invoice updated by Will Niedmann.

Viewed
December 22, 2022 @ 11:28 am

Invoice viewed by 67.83.180.41 for the first time.

Status Update
January 10, 2023 @ 3:02 pm

Status changed: Pending to Paid.

Updated
January 10, 2023 @ 3:02 pm

Invoice updated by Will Niedmann.

Status Update
January 10, 2023 @ 3:05 pm

Status changed: Pending to Paid.

Updated
January 10, 2023 @ 3:05 pm

Invoice updated by Will Niedmann.

Status Update
January 10, 2023 @ 3:45 pm

Status changed: Paid to Pending.

Updated
January 10, 2023 @ 3:47 pm

Invoice updated by Will Niedmann.

Payment
January 12, 2023 @ 12:00 am

Admin PaymentPayment Total: $4,940.00

Status Update
January 12, 2023 @ 2:47 pm

Status changed: Pending to Paid.

Updated
January 12, 2023 @ 2:49 pm

Invoice updated by Will Niedmann.