From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
SCO Family Dynamics
AKA. SCO Family Services
Date
June 30, 2020
Invoice Number
2052
Invoice Due
December 1, 2020
Invoice Total
$1,800.00
Balance
$1,800.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General

    SCO Family of Services
    MS 35 Afterschool program

    Tony Melendez – amelendez@sco.org
    Chris Defeo – CDefeo@sco.org

    Invoice for $1,800- Nine days of after-school classes in February and March. 9 x 200= $1,800
    February 24, 25, 26, March 2, 3, 4, 9th, 10th, 11th


    Code to : 5875.5540

    Education-Residency-General
    $200
    9
    0%
    $1,800
Subtotal $1,800.00
Total $1,800.00

Notes

Thank you; we really appreciate your business.

ATTN:

Tony Melendez – amelendez@sco.org

Chris Defeo – CDefeo@sco.org

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.

Updated
June 3, 2020 @ 12:25 pm

Invoice updated by Virginia Hoffman.

Status Update
August 12, 2020 @ 1:42 pm

Status changed: Pending to Written Off.

Status Update
August 12, 2020 @ 1:53 pm

Status changed: Written Off to Pending.

Updated
November 9, 2020 @ 3:08 pm

Invoice updated by Virginia Hoffman.

Updated
November 9, 2020 @ 3:09 pm

Invoice updated by Virginia Hoffman.

Updated
November 9, 2020 @ 3:11 pm

Invoice updated by Virginia Hoffman.