From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE K297 – PS 297 K – P.S. 297 Abraham Stockton
700 Park Avenue
Brooklyn, NY 11206
Date
September 27, 2021
Invoice Number
2091
Invoice Due
October 11, 2021
Invoice Total
$9,320.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    School 2 days a week, 20 days total
    NYSCA 29 days (FY22 Inv#2091)

    PD – November 2nd, 2021 (FY23 Inv#31199)

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    Education-Residency-General
    $9,320
    1
    0%
    $9,320
Subtotal $9,320.00
Total $9,320.00
Payments $9,320.00
Balance $0.00

Notes

ATTN. Galia Espinal

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Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at niedmannwill@gmail.com.
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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Updated
September 27, 2021 @ 3:13 pm

Invoice updated by Virginia Hoffman.

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September 27, 2021 @ 3:26 pm

Invoice viewed by 104.197.71.189 for the first time.

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September 27, 2021 @ 3:32 pm

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Updated
September 27, 2021 @ 3:32 pm

Invoice updated by Virginia Hoffman.

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September 28, 2021 @ 3:57 pm

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February 28, 2022 @ 9:40 pm

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March 10, 2022 @ 12:27 pm

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Payment
September 16, 2022 @ 12:00 am

Admin VoidPayment Total: $9,500.00

Status Update
October 6, 2022 @ 4:24 pm

Status changed: Pending to Paid.

Updated
October 6, 2022 @ 4:24 pm

Invoice updated by Will Niedmann.

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October 24, 2022 @ 1:52 pm

Invoice viewed by 64.124.8.36 for the first time.

Status Update
November 30, 2022 @ 11:04 am

Status changed: Paid to Pending.

Updated
November 30, 2022 @ 11:05 am

Invoice updated by Will Niedmann.

Payment
September 16, 2022 @ 12:00 am

Admin PaymentPayment Total: $9,320.00

Status Update
November 30, 2022 @ 11:06 am

Status changed: Pending to Paid.

Updated
November 30, 2022 @ 11:06 am

Invoice updated by Will Niedmann.

Viewed
December 9, 2022 @ 9:27 am

Invoice viewed by 64.124.8.56 for the first time.