From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE K199 – PS 199 – Fredrick Wachtel
1100 Elm Avenue
Brooklyn, NY 11230
Date
February 16, 2023
Invoice Number
32421
Invoice Due
March 14, 2023
Invoice Total
$1,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Family Engagement Workshops
    March 13 & 14, 2023

    $600
    2
    $1,200
Subtotal $1,200.00
Total $1,200.00
Payments $1,200.00
Balance $0.00

Notes

ATTN. Rita Velic
rvelic@schools.nyc.gov
&
Michelle Taylor
mtaylor32@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 16, 2023 @ 3:34 pm

Invoice updated by Will Niedmann.

Payment
November 13, 2023 @ 12:00 am

Admin PaymentPayment Total: $1,200.00

Status Update
November 13, 2023 @ 2:57 pm

Status changed: Pending to Paid.

Updated
November 13, 2023 @ 2:57 pm

Invoice updated by Will Niedmann.

Viewed
April 2, 2024 @ 7:16 am

Invoice viewed by 162.241.131.169 for the first time.