From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE X091 – PS 91 Bronx
Date
February 1, 2022
Invoice Number
2104
Invoice Due
February 13, 2022
Invoice Total
$3,625.00
Balance
$3,625.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Residency

    3 classrooms, 9 sessions ($95/session)

    + 6 planning sessions ($175/session)

    Education-Residency-General
    $3,625
    1
    0%
    $3,625
Subtotal $3,625.00
Total $3,625.00

Notes

ATTN.
M. Struhl Nasjletti mstruhlnasjlett@schools.nyc.gov
Meena Lildharrie mlildha@schools.nyc.gov

Terms

Invoice Questions: Please contact John Kaiser jkaiser@mfta.nyc.gov
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
September 29, 2021 @ 2:15 pm

Invoice updated by Virginia Hoffman.

Updated
October 8, 2021 @ 4:24 pm

Invoice updated by Will Niedmann.

Status Update
October 8, 2021 @ 4:39 pm

Status changed: Scheduled to Pending.