From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE K141
655 Parkside Avenue
Brooklyn, NY 11226
Date
August 31, 2022
Invoice Number
2170
Invoice Due
September 17, 2022
Invoice Total
$3,750.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    MFTA Summer Garden Grant (2 of 3)
    Days 6-10 of garden workshops for students and families at P141@380
    Fee: $750 per day x 5 days: $3750

    Education-Residency-General
    $750
    5
    0%
    $3,750
Subtotal $3,750.00
Total $3,750.00
Payments $3,750.00
Balance $0.00

Notes

ATTN. Natalie Polentas

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
August 31, 2022 @ 11:33 am

Invoice updated by Will Niedmann.

Updated
August 31, 2022 @ 11:33 am

Invoice updated by Will Niedmann.

Updated
August 31, 2022 @ 12:05 pm

Invoice updated by Will Niedmann.

Updated
August 31, 2022 @ 12:07 pm

Invoice updated by Will Niedmann.

Updated
August 31, 2022 @ 12:14 pm

Invoice updated by Will Niedmann.

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Payment
May 25, 2023 @ 12:00 am

Admin PaymentPayment Total: $3,750.00

Status Update
May 26, 2023 @ 3:53 pm

Status changed: Pending to Paid.

Updated
May 26, 2023 @ 3:53 pm

Invoice updated by Will Niedmann.

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