From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
SCO Family of Services/Family Dynamics
Date
June 28, 2023
Invoice Number
35080
Invoice Due
July 30, 2023
Invoice Total
$2,090.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Afterschool @ PS 5
    May 15, 19, 17, 24, 26 & 31
    June 2, 5, 7, 12, 14

    $190
    11
    $2,090
Subtotal $2,090.00
Total $2,090.00
Payments $2,090.00
Balance $0.00

Notes

ATTN. Carolie Hobson
chobson@sco.org

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
June 28, 2023 @ 12:59 pm

Invoice updated by Will Niedmann.

Updated
June 28, 2023 @ 1:14 pm

Invoice updated by Will Niedmann.

Updated
July 24, 2023 @ 11:25 am

Invoice updated by Will Niedmann.

Viewed
August 8, 2023 @ 12:19 pm

Invoice viewed by 78.144.77.53 for the first time.

Payment
September 27, 2023 @ 12:00 am

Admin PaymentPayment Total: $2,090.00

Status Update
September 27, 2023 @ 1:17 pm

Status changed: Pending to Paid.

Updated
September 27, 2023 @ 1:17 pm

Invoice updated by Will Niedmann.

Viewed
January 20, 2024 @ 8:22 am

Invoice viewed by 184.170.240.238 for the first time.

Viewed
June 1, 2024 @ 9:23 am

Invoice viewed by 162.241.131.169 for the first time.