From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE K297 – PS 297 K – P.S. 297 Abraham Stockton
700 Park Avenue
Brooklyn, NY 11206
Date
September 26, 2022
Invoice Number
29669
Invoice Due
October 10, 2022
Invoice Total
$9,320.00
Balance
$9,320.00
  1. Task
    Rate
    Qty
    Amount

    Residency 2022-23

    $9,320
    1
    $9,320
Subtotal $9,320.00
Total $9,320.00

Notes

ATTN. Galia Espinal

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 26, 2022 @ 3:06 pm

Invoice updated by Will Niedmann.

Updated
September 26, 2022 @ 3:49 pm

Invoice updated by Will Niedmann.