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 1, 2023
Invoice Number
35947
Invoice Due
August 15, 2023
Invoice Total
$3,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Summer 2023 Residency

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00
Payments $3,000.00
Balance $0.00

Notes

ATTN. Michele Thornton
mthornt@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
August 1, 2023 @ 3:20 pm

Invoice updated by Will Niedmann.

Viewed
August 8, 2023 @ 12:18 pm

Invoice viewed by 78.144.77.53 for the first time.

Viewed
August 8, 2023 @ 1:19 pm

Invoice viewed by 142.154.215.50 for the first time.

Payment
September 30, 2023 @ 12:00 am

Admin PaymentPayment Total: $3,000.00

Status Update
October 10, 2023 @ 12:06 pm

Status changed: Pending to Paid.

Updated
October 10, 2023 @ 12:06 pm

Invoice updated by Will Niedmann.

Viewed
March 10, 2024 @ 6:45 pm

Invoice viewed by 162.241.131.169 for the first time.