Summer 2023 Residency
ATTN. Michele Thornton
Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at email@example.com 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.
Invoice updated by Will Niedmann.
Invoice viewed by 18.104.22.168 for the first time.
Invoice viewed by 22.214.171.124 for the first time.