From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC Dept of Corrections
Date
February 1, 2022
Invoice Number
2133
PO Number
20228803528
Invoice Due
February 15, 2022
Invoice Total
$30,000.00
Balance
$30,000.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Workshop-General
    Spring 2022

    $600 per video x 50 art instruction videos=$30,000

    Education-Workshop-General
    $600
    50
    0%
    $30,000
Subtotal $30,000.00
Total $30,000.00

Notes

ATTN. Lindsey Lybrand
Division of Programs and Community Partnerships
lindsey.lybrand@doc.nyc.gov
646 983 2110

Tracking# 01-6003-0005-2022
Reference Requisition #2022106868
FOMA vendor ID: 0002774150

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.

Status Update
February 1, 2022 @ 1:11 pm

Status changed: Pending to Paid.

Updated
February 1, 2022 @ 1:11 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:12 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:13 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:14 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:16 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:16 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:17 pm

Invoice updated by Will Niedmann.

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