Invoice
2052
- 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
-
ProductSKUPriceQty%Amount
Education-Residency-General
SCO Family of Services
MS 35 Afterschool programTony 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, 11thCode to : 5875.5540
Education-Residency-General$20090%$1,800
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.