From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE PS 194K
Date
October 14, 2021
Invoice Number
2106
Invoice Due
October 28, 2021
Invoice Total
$3,400.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Spring 2022 Residency

    2 classrooms, 10 days. 

    Education-Residency-General
    $3,400
    1
    0%
    $3,400
Subtotal $3,400.00
Total $3,400.00
Payments $3,400.00
Balance $0.00

Notes

ATTN. Lauren Malone
lmalone3@schools.nyc.gov

Terms

Invoice Questions: Please contact John Kaiser at jkaiser@mfta.nyc.gov.
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 14, 2021 @ 3:38 pm

Invoice updated by Will Niedmann.

Updated
March 7, 2022 @ 11:59 am

Invoice updated by Will Niedmann.

Updated
March 28, 2022 @ 2:30 pm

Invoice updated by Will Niedmann.

Payment
June 23, 2022 @ 12:00 am

Admin PaymentPayment Total: $3,400.00

Status Update
July 1, 2022 @ 10:59 am

Status changed: Pending to Paid.

Status Update
July 1, 2022 @ 11:02 am

Status changed: Pending to Paid.

Updated
July 1, 2022 @ 11:02 am

Invoice updated by Will Niedmann.