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
  1. Product
    SKU
    Price
    Qty
    %
    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
    $5,000
    1
    0%
    $5,000
Subtotal $5,000.00
Total $5,000.00

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.

Updated
February 9, 2021 @ 3:20 pm

Invoice updated by Virginia Hoffman.

Updated
February 9, 2021 @ 3:22 pm

Invoice updated by Virginia Hoffman.