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
$9,320.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    School 2 days a week, 20 days total
    NYSCA 29 days

    PD – November 2nd, 2021

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

Notes

ATTN. Galia Espinal

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.

Updated
September 27, 2021 @ 3:13 pm

Invoice updated by Virginia Hoffman.

Updated
September 27, 2021 @ 3:32 pm

Invoice updated by Virginia Hoffman.