Invoice
2135
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- PS 71Q
- Date
- February 3, 2022
- Invoice Number
- 2135
- Invoice Due
- February 17, 2022
- Invoice Total
- $4,560.00
- Balance
- $0.00
-
ProductSKUPriceQty%Amount
Education-Residency-General
STEM Residency | Spring 2022.
6 weeks, 2 days per week, 4 classrooms per day.
Session 1.Education-Residency-General$95480%$4,560
Notes
ATTN. Millie Genao
mgenao4@schools.nyc.gov
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.