From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
St. Stephen of Hungary
Date
September 28, 2022
Invoice Number
29737
Invoice Due
March 7, 2022
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    Field Trip
    March 2023

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    $175
    1
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. Kelly Schmidt
Kschmidt@saintstephenschool.org

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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.

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Updated
September 28, 2022 @ 11:52 am

Invoice updated by Will Niedmann.

Updated
September 28, 2022 @ 11:56 am

Invoice updated by Will Niedmann.