From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
PS 71Q
Date
February 3, 2022
Invoice Number
2137
Invoice Due
February 17, 2022
Invoice Total
$4,560.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General
    STEM Residency | Spring 2022.
    6 weeks, 2 days per week, 4 classrooms per day.
    Session 3. 

    Education-Residency-General
    $95
    48
    0%
    $4,560
Subtotal $4,560.00
Total $4,560.00
Payments $4,560.00
Balance $0.00

Notes

ATTN. Millie Genao
mgenao4@schools.nyc.gov

 

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
February 3, 2022 @ 2:27 pm

Invoice updated by Will Niedmann.

Payment
June 27, 2022 @ 12:00 am

Admin PaymentPayment Total: $4,560.00

Status Update
July 1, 2022 @ 11:49 am

Status changed: Pending to Paid.

Status Update
July 1, 2022 @ 11:49 am

Status changed: Pending to Paid.

Updated
July 1, 2022 @ 11:49 am

Invoice updated by Will Niedmann.