From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Pine Street School
Date
January 8, 2024
Invoice Number
41259
Invoice Due
February 28, 2024
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Danni Bellando
dbellando@greenivy.com

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
January 8, 2024 @ 2:43 pm

Invoice updated by Will Niedmann.

Viewed
February 14, 2024 @ 11:25 am

Invoice viewed by 38.108.195.138 for the first time.

Viewed
February 15, 2024 @ 3:58 pm

Invoice viewed by 162.241.131.169 for the first time.

Payment
February 20, 2024 @ 11:18 am

WooCommerce CheckoutPayment Total: $175.00

Status Update
February 20, 2024 @ 11:18 am

Status changed: Pending to Paid.