From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE K005 – P.S. 005 Dr. Ronald McNair
820 Hancock Street,
Brooklyn, NY 11233
Date
March 11, 2020
Invoice Number
2043
Invoice Due
June 25, 2020
Invoice Total
$7,200.00
Balance
$7,200.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General

    Creative Reuse Residency at K005 – PS 5,K
    Scheduled from March – June

    Notes: 20 Days – 4 Classes Per day 

    Education-Residency-General
    $360
    20
    0%
    $7,200
Subtotal $7,200.00
Total $7,200.00

Notes

ATTN:

Lena Gates
LGates@schools.nyc.gov

Thank you; we really appreciate your business.

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.

Status Update
March 11, 2020 @ 1:56 pm

Status changed: Draft to Pending.