From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS/IS 102Q
Date
September 15, 2023
Invoice Number
37005
Invoice Due
October 29, 2023
Invoice Total
$700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    4
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
Balance $0.00

Notes

ATTN. MaryBeth Meenan
MMeenan@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
September 15, 2023 @ 3:53 pm

Invoice updated by Will Niedmann.

Viewed
November 17, 2023 @ 10:29 am

Invoice viewed by 138.246.237.125 for the first time.

Payment
January 31, 2024 @ 12:00 am

Admin PaymentPayment Total: $700.00

Status Update
January 31, 2024 @ 9:54 am

Status changed: Pending to Paid.

Updated
January 31, 2024 @ 9:54 am

Invoice updated by Will Niedmann.