From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 21Q
Date
October 24, 2022
Invoice Number
30433
Invoice Due
April 20, 2023
Invoice Total
$1,225.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips
    March & April 2023

    $175
    7
    $1,225
Subtotal $1,225.00
Total $1,225.00
Payments $1,225.00
Balance $0.00

Notes

ATTN. jean mcdonald
jmcdonald10@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 24, 2022 @ 3:50 pm

Invoice updated by Will Niedmann.

Payment
March 10, 2023 @ 12:00 am

Admin PaymentPayment Total: $175.00

Status Update
March 10, 2023 @ 11:50 am

Status changed: Pending to Outstanding Balance.

Updated
March 10, 2023 @ 11:50 am

Invoice updated by Will Niedmann.

Payment
April 21, 2023 @ 12:00 am

Admin PaymentPayment Total: $1,050.00

Status Update
April 21, 2023 @ 3:26 pm

Status changed: Pending to Paid.

Updated
April 21, 2023 @ 3:26 pm

Invoice updated by Will Niedmann.

Viewed
July 5, 2023 @ 4:21 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
March 14, 2024 @ 10:30 pm

Invoice viewed by 50.6.200.34 for the first time.