From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
SCO Family Dynamics
AKA. SCO Family Services
Date
November 4, 2021
Invoice Number
2115
Invoice Due
November 18, 2021
Invoice Total
$4,140.00
Balance
$4,140.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    Education-Residency-General
    $180
    23
    0%
    $4,140
Subtotal $4,140.00
Total $4,140.00

Notes

ATTN. Carolie Hobson
chobson@sco.org

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
November 4, 2021 @ 2:41 pm

Invoice updated by Will Niedmann.

Updated
November 4, 2021 @ 2:46 pm

Invoice updated by Will Niedmann.

Updated
July 1, 2022 @ 1:56 pm

Invoice updated by Will Niedmann.