From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
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
$3,615.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Residency

    3 classrooms, 9 sessions ($95/session)

    + 6 planning sessions ($175/session)

    Education-Residency-General
    $3,615
    1
    0%
    $3,615
Subtotal $3,615.00
Total $3,615.00
Payments $3,615.00
Balance $0.00

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.

Viewed
September 29, 2021 @ 2:19 pm

Invoice viewed by 34.135.52.88 for the first time.

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Invoice viewed by 40.94.28.73 for the first time.

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September 29, 2021 @ 2:42 pm

Invoice viewed by 40.94.27.27 for the first time.

Updated
October 8, 2021 @ 4:24 pm

Invoice updated by Will Niedmann.

Viewed
October 8, 2021 @ 4:25 pm

Invoice viewed by Will Niedmann (willniedmann) for the first time.

Status Update
October 8, 2021 @ 4:39 pm

Status changed: Scheduled to Pending.

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February 25, 2022 @ 2:10 pm

Invoice viewed by 52.173.89.162 for the first time.

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July 2, 2022 @ 4:36 pm

Invoice viewed by 64.124.8.47 for the first time.

Updated
July 29, 2022 @ 2:30 pm

Invoice updated by Will Niedmann.

Payment
July 26, 2022 @ 12:00 am

Admin PaymentPayment Total: $3,615.00

Status Update
July 29, 2022 @ 2:31 pm

Status changed: Pending to Paid.

Updated
July 29, 2022 @ 2:31 pm

Invoice updated by Will Niedmann.

Viewed
October 23, 2022 @ 1:35 am

Invoice viewed by 64.124.8.44 for the first time.

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Invoice viewed by 64.124.8.26 for the first time.

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Invoice viewed by 64.124.8.46 for the first time.

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Invoice viewed by 101.44.251.77 for the first time.