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
October 11, 2023
Invoice Number
38532
Invoice Due
June 25, 2024
Invoice Total
$4,975.00
Balance
$4,975.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency, 2023-24
    Material Expenses

    $4,975
    1
    $4,975
Subtotal $4,975.00
Total $4,975.00

Notes

ATTN. mstruhlnasjlett@schools.nyc.gov
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.

Updated
October 11, 2023 @ 2:53 pm

Invoice updated by Will Niedmann.

Viewed
November 17, 2023 @ 3:39 pm

Invoice viewed by 138.246.237.125 for the first time.

Viewed
February 15, 2024 @ 4:18 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
February 20, 2024 @ 12:48 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 5, 2024 @ 11:41 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 17, 2024 @ 6:59 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
July 16, 2024 @ 12:53 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
July 19, 2024 @ 3:59 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
July 22, 2024 @ 12:31 pm

Invoice viewed by 83.99.151.67 for the first time.