From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 163Q
Date
October 18, 2022
Invoice Number
30264
Invoice Due
February 16, 2023
Invoice Total
$700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    February 2023
    4 Classrooms

    $175
    4
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
Balance $0.00

Notes

ATTN. Lina Chiang
Pchiang@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
October 18, 2022 @ 3:31 pm

Invoice updated by Will Niedmann.

Viewed
October 18, 2022 @ 3:55 pm

Invoice viewed by 108.41.232.19 for the first time.

Payment
February 13, 2023 @ 5:14 pm

WooCommerce CheckoutPayment Total: $700.00

Status Update
February 13, 2023 @ 5:14 pm

Status changed: Pending to Paid.

Viewed
July 4, 2023 @ 1:26 pm

Invoice viewed by 64.124.8.122 for the first time.

Viewed
February 26, 2024 @ 4:35 pm

Invoice viewed by 162.241.131.169 for the first time.