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
30824
Invoice Due
June 1, 2023
Invoice Total
$4,455.00
Balance
$4,455.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2022 – 2023
    Professional Development + Week 4-6

    $4,455
    1
    $4,455
Subtotal $4,455.00
Total $4,455.00

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.

Updated
November 9, 2022 @ 3:33 pm

Invoice updated by Will Niedmann.

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