From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 55Q
Date
December 30, 2022
Invoice Number
31625
Invoice Due
May 1, 2023
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    January – March 2023
    4th Grade

    $250
    10
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

ATTN. Hope Salas
hsalas2@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
December 30, 2022 @ 10:25 am

Invoice updated by Will Niedmann.

Payment
May 3, 2023 @ 12:00 am

Admin PaymentPayment Total: $2,500.00

Status Update
June 14, 2023 @ 11:34 am

Status changed: Pending to Paid.

Updated
June 14, 2023 @ 11:34 am

Invoice updated by Will Niedmann.

Viewed
October 1, 2023 @ 8:20 am

Invoice viewed by 156.146.36.213 for the first time.

Viewed
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Invoice viewed by 50.6.200.34 for the first time.