From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE Q209 – PS 209 Q
Date
November 27, 2023
Invoice Number
40437
Invoice Due
June 11, 2024
Invoice Total
$6,000.00
Balance
$6,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2023-24
    2nd grade – 3 classrooms, $125 per session, 8 weeks ($3000)
    4th grade – 3 classrooms, $125 per session, 8 weeks ($3000)

    $3,000
    2
    $6,000
Subtotal $6,000.00
Total $6,000.00

Notes

ATTN. Jacquelin Fernandez
jfernandez@schools.nyc.gov
Rosanna Galia
rosey508@gmail.com

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 27, 2023 @ 3:55 pm

Invoice updated by Will Niedmann.

Viewed
February 15, 2024 @ 4:18 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
February 20, 2024 @ 11:57 pm

Invoice viewed by 83.99.151.65 for the first time.