From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q153 – Maspeth Elementary
6002 60th Lane
Maspeth, NY 11378
US
Date
October 13, 2023
Invoice Number
38868
Invoice Due
November 27, 2023
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Susan Hourigan
shourigan@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 13, 2023 @ 11:49 am

Invoice updated by Will Niedmann.

Viewed
November 17, 2023 @ 5:21 pm

Invoice viewed by 138.246.237.125 for the first time.

Payment
December 18, 2023 @ 12:00 am

Admin PaymentPayment Total: $175.00

Status Update
December 18, 2023 @ 12:32 pm

Status changed: Pending to Paid.

Updated
December 18, 2023 @ 12:39 pm

Invoice updated by Will Niedmann.

Viewed
May 13, 2024 @ 6:32 am

Invoice viewed by 102.165.48.97 for the first time.

Viewed
May 14, 2024 @ 2:47 am

Invoice viewed by 162.241.131.169 for the first time.