From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
P231K
Date
July 13, 2022
Invoice Number
2166
Invoice Due
July 27, 2022
Invoice Total
$6,000.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Summer 2022 Workshops
    6 days at P231@180.
    6 days at P231@264.

    Education-Residency-General
    $6,000
    1
    0%
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
Balance $0.00

Notes

ATTN. Terrill Becker
tbecker4@schools.nyc.gov

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
July 13, 2022 @ 2:08 pm

Invoice updated by Will Niedmann.

Updated
July 13, 2022 @ 2:09 pm

Invoice updated by Will Niedmann.

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Updated
July 13, 2022 @ 2:41 pm

Invoice updated by Will Niedmann.

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Payment
June 7, 2023 @ 12:00 am

Admin PaymentPayment Total: $6,000.00

Status Update
June 7, 2023 @ 2:07 pm

Status changed: Pending to Paid.

Updated
June 7, 2023 @ 2:07 pm

Invoice updated by Will Niedmann.