From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE K141
655 Parkside Avenue
Brooklyn, NY 11226
Date
October 27, 2021
Invoice Number
2111
Invoice Due
November 10, 2021
Invoice Total
$1,500.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General
    Fall 2021 – Spring 2022
    Residency 

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    Education-Residency-General
    $1,500
    1
    0%
    $1,500
Subtotal $1,500.00
Total $1,500.00
Payments $1,500.00
Balance $0.00

Notes

ATTN. Natalie Meek
Vivian Coppola
vcoppola@schools.nyc.gov

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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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February 19, 2022 @ 8:33 pm

Invoice viewed by 52.173.91.57 for the first time.

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March 28, 2022 @ 11:05 am

Invoice updated by Will Niedmann.

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March 28, 2022 @ 11:40 am

Invoice updated by Will Niedmann.

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March 28, 2022 @ 11:42 am

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Payment
October 27, 2022 @ 12:00 am

Admin PaymentPayment Total: $1,500.00

Status Update
November 2, 2022 @ 3:54 pm

Status changed: Pending to Paid.

Updated
November 2, 2022 @ 3:55 pm

Invoice updated by Will Niedmann.

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