Invoice
#40746
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- SCO Family of Services/Family Dynamics
- Date
- June 13, 2024
- Invoice Number
- 40746
- Invoice Due
- June 21, 2024
- Invoice Total
- $8,360.00
- Balance
- $8,360.00
-
TaskRateQtyAmount
MFTA Afterschool Residency at PS 5K
Twice a week, 15 weeks
December 4, 6, 11, 13, 18, 20
January 3, 8, 10, 17, 22, 24, 29, 31
February 5, 7, 12, 14, 26, 28
March 4, 6, 11, 13, 18, 20, 25, 27
April 8, 10, 15, 17
May 1, 6, 8, 13, 15, 20, 22, 29
June 3, 5, 10, 12
(44 sessions total)$19044$8,360
Notes
ATTN. Carolie Hobson
chobson@sco.org
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.