From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
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.

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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.

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Updated
November 9, 2020 @ 3:08 pm

Invoice updated by Virginia Hoffman.

Updated
November 9, 2020 @ 3:09 pm

Invoice updated by Virginia Hoffman.

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Invoice updated by Virginia Hoffman.

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