From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
SCO Family of Services/Family Dynamics
Date
November 4, 2021
Invoice Number
2115
Invoice Due
November 18, 2021
Invoice Total
$4,370.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency
    Afterschool at ENYMSE
    2 days a week. Oct 2021 – Spring 2022.

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    Education-Residency-General
    $95
    46
    0%
    $4,370
Subtotal $4,370.00
Total $4,370.00
Payments $4,370.00
Balance $0.00

Notes

ATTN. Carolie Hobson
chobson@sco.org

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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
November 4, 2021 @ 2:41 pm

Invoice updated by Will Niedmann.

Updated
November 4, 2021 @ 2:46 pm

Invoice updated by Will Niedmann.

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November 4, 2021 @ 2:59 pm

Invoice viewed by 34.132.88.25 for the first time.

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February 28, 2022 @ 10:12 pm

Invoice viewed by 52.176.55.4 for the first time.

Updated
July 1, 2022 @ 1:56 pm

Invoice updated by Will Niedmann.

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Invoice viewed by 34.134.15.254 for the first time.

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Invoice viewed by 64.124.8.47 for the first time.

Updated
August 10, 2022 @ 4:27 pm

Invoice updated by Will Niedmann.

Updated
August 10, 2022 @ 4:28 pm

Invoice updated by Will Niedmann.

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August 12, 2022 @ 3:35 am

Invoice viewed by 64.124.8.58 for the first time.

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August 27, 2022 @ 10:37 pm

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Payment
August 31, 2022 @ 12:00 am

Admin PaymentPayment Total: $4,370.00

Status Update
August 31, 2022 @ 12:47 pm

Status changed: Pending to Paid.

Status Update
August 31, 2022 @ 12:47 pm

Status changed: Pending to Paid.

Updated
August 31, 2022 @ 12:47 pm

Invoice updated by Will Niedmann.

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Invoice viewed by 64.124.8.48 for the first time.

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December 1, 2022 @ 2:59 am

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