Invoice
5106
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
- NYC DOE M152
- Date
- November 6, 2019
- Invoice Number
- 5106
- Invoice Due
- June 1, 2021
- Invoice Total
- $5,000.00
- Balance
- $5,000.00
-
ProductSKUPriceQty%Amount
Education-Residency-General
Creative Reuse Arts Residency: Fall 2019 – Spring 2020
In-school Art and STEM workshops in November, December,
January and February of the 2019-20 school year.52 total classes on Fridays that included workshops
for the first, third and fifth grade classes.Education-Residency-General$5,00010%$5,000
Notes
Thank you; we really appreciate your business.
ATTN:
NYC DOE M152
Arnoldo Lorenzo
(212) 567-5456
ALorenzo@schools.nyc.gov
Terms
Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@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.