From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q185 – Edward Bleeker JHS 185
147-26 25th Dr
Flushing, NY 11354
Date
January 8, 2024
Invoice Number
41262
Invoice Due
June 1, 2024
Invoice Total
$525.00
Balance
$525.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    3
    $525
Subtotal $525.00
Total $525.00

Notes

ATTN. Dollard Elizabeth
EDollard@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
January 8, 2024 @ 3:26 pm

Invoice updated by Will Niedmann.

Viewed
February 15, 2024 @ 4:09 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
February 20, 2024 @ 2:57 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 5, 2024 @ 1:10 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 17, 2024 @ 2:26 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
June 4, 2024 @ 3:23 pm

Invoice viewed by 165.155.164.66 for the first time.

Viewed
June 12, 2024 @ 9:34 am

Invoice viewed by 40.91.65.99 for the first time.