Invoice
#30825
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- NYC DOE X091 – PS 91 Bronx
- Date
- November 9, 2022
- Invoice Number
- 30825
- Invoice Due
- June 1, 2023
- Invoice Total
- $3,705.00
- Balance
- $3,705.00
-
TaskRateQtyAmount
MFTA Residency 2022 – 2023
Week 7-9$3,7051$3,705
Notes
ATTN. Meredith Nasjletti (mstruhlnasjlett@schools.nyc.gov)
Meena Lildharrie (mlildha@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.