From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE M152
Date
November 17, 2020
Invoice Number
2070
Invoice Due
June 1, 2021
Invoice Total
$9,420.00
Balance
$9,420.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General

    Fall 2020 – Spring 2021 ARTSTEM Workshops
    Re-Use Art Workshops with Students
    Grades: 1st, 2nd, and 3rd Grade.

    Notes: 
    4 classrooms per grade x 8 days of workshops x $95 per class period = $3,040 per grade
    Combined cost 3 grades for 8 weeks= $3,040 x 3 = $ 9,1201
    1 Planning workshop = $300
    Total cost is =$ 9,420

    Education-Residency-General
    $9,420
    1
    0%
    $9,420
Subtotal $9,420.00
Total $9,420.00

Notes

Thank you; we really appreciate your business.

ATTN:
NYC DOE M152
Arnoldo Lorenzo
(212) 567-5456
ALorenzo@schools.nyc.gov

Terms

Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@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
November 17, 2020 @ 3:23 pm

Invoice updated by Virginia Hoffman.

Updated
November 17, 2020 @ 3:23 pm

Invoice updated by Virginia Hoffman.

Updated
November 17, 2020 @ 3:24 pm

Invoice updated by Virginia Hoffman.

Updated
November 17, 2020 @ 3:25 pm

Invoice updated by Virginia Hoffman.

Updated
May 6, 2021 @ 2:10 pm

Invoice updated by Virginia Hoffman.