From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Polestar
Date
November 15, 2022
Invoice Number
31003
Invoice Due
May 2, 2023
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    facebookShare on Facebook
    TwitterTweet
    $175
    1
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. Leyla Baloy
leyla.baloy@gmail.com

facebookShare on Facebook
TwitterTweet

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.

facebookShare on Facebook
TwitterTweet
Updated
November 15, 2022 @ 2:40 pm

Invoice updated by Will Niedmann.

Viewed
November 16, 2022 @ 9:59 pm

Invoice viewed by 24.186.150.68 for the first time.

Viewed
November 23, 2022 @ 8:48 am

Invoice viewed by 54.221.199.147 for the first time.

Viewed
March 5, 2023 @ 11:59 pm

Invoice viewed by 107.77.226.33 for the first time.