From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE MS 358Q
Date
December 13, 2021
Invoice Number
2122
Invoice Due
December 27, 2021
Invoice Total
$11,530.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    STEM Residency
    6th – 8th grade

    Education-Residency-General
    $11,530
    1
    0%
    $11,530
Subtotal $11,530.00
Total $11,530.00
Payments $11,530.00
Balance $0.00

Notes

ATTN.

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
December 13, 2021 @ 11:13 am

Invoice updated by Will Niedmann.

Updated
December 13, 2021 @ 11:41 am

Invoice updated by Will Niedmann.

Viewed
December 13, 2021 @ 12:22 pm

Invoice viewed by 34.72.95.55 for the first time.

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Payment
July 6, 2022 @ 12:00 am

Admin PaymentPayment Total: $11,530.00

Status Update
July 13, 2022 @ 4:14 pm

Status changed: Pending to Paid.

Updated
July 13, 2022 @ 4:14 pm

Invoice updated by Will Niedmann.

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October 25, 2022 @ 2:10 pm

Invoice viewed by 64.124.8.44 for the first time.

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