From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE Q171 – PS 171Q
Date
October 5, 2022
Invoice Number
29966
Invoice Due
October 19, 2022
Invoice Total
$3,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2022-23
    4 sessions per day, 2 days per week
    Week 15-20
    $95/session
    $95 x 4 (sessions per day) = $380
    $380 x 2 (days per week) = $760
    $760 x 5 (weeks) = $3800

    $95
    40
    $3,800
Subtotal $3,800.00
Total $3,800.00
Payments $3,800.00
Balance $0.00

Notes

ATTN. Kevin Arnold
karnold2@schools.nyc.gov
lkavour@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
October 5, 2022 @ 10:44 am

Invoice updated by Will Niedmann.

Updated
October 5, 2022 @ 10:46 am

Invoice updated by Will Niedmann.

Payment
January 31, 2023 @ 12:00 am

Admin PaymentPayment Total: $3,800.00

Status Update
March 29, 2023 @ 10:34 am

Status changed: Pending to Paid.

Updated
March 29, 2023 @ 10:34 am

Invoice updated by Will Niedmann.

Viewed
July 5, 2023 @ 11:00 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
April 5, 2024 @ 3:01 am

Invoice viewed by 162.241.131.169 for the first time.