From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE PS 44
Date
September 27, 2021
Invoice Number
2090
Invoice Due
October 11, 2021
Invoice Total
$15,000.00
Balance
$15,000.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General

    Fall 2021 – Spring 2022

    4 PDs + workshops for 10 classrooms x12 days

    + help creating makerspace x5 days

    Education-Residency-General
    $15,000
    1
    0%
    $15,000
Subtotal $15,000.00
Total $15,000.00

Notes

Thank you; we really appreciate your business.

Terms

Invoice Questions: Please contact our John Kaiser at jkaiser@mfta.nyc.govĀ or call 718-729-2150.

Updated
September 27, 2021 @ 2:21 pm

Invoice updated by Virginia Hoffman.

Updated
September 27, 2021 @ 2:30 pm

Invoice updated by Virginia Hoffman.

Updated
September 27, 2021 @ 2:41 pm

Invoice updated by Virginia Hoffman.