From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
SCO Family of Services/Family Dynamics
Date
December 7, 2023
Invoice Number
40746
Invoice Due
June 21, 2024
Invoice Total
$5,700.00
Balance
$5,700.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Afterschool Residency at PS 5K
    Twice a week, 15 weeks

    $190
    30
    $5,700
Subtotal $5,700.00
Total $5,700.00

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.

Updated
December 7, 2023 @ 1:19 pm

Invoice updated by Will Niedmann.

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