Invoice
2070
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
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
-
ProductSKUPriceQty%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 = $300
Total cost is =$ 9,420Education-Residency-General$9,42010%$9,420
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.