From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
PS 58K PTA
Date
November 6, 2023
Invoice Number
39596
Invoice Due
June 20, 2024
Invoice Total
$6,000.00
Balance
$6,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency, 2023-24 School Year
    3 PreK Classes @ $125 per class (6 weeks)
    5 Kindergarten Classes @ $125 per class (6 weeks)

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    $125
    48
    $6,000
Subtotal $6,000.00
Total $6,000.00

Notes

ATTN. Rachael Kilian
rkilian1@ps58online.org

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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.

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Updated
November 6, 2023 @ 12:13 pm

Invoice updated by Will Niedmann.

Viewed
November 17, 2023 @ 5:21 pm

Invoice viewed by 138.246.237.125 for the first time.