From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 130K
Date
March 21, 2024
Invoice Number
43884
Invoice Due
June 4, 2024
Invoice Total
$3,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency Spring 2024
    5 weeks, 7 classrooms

    $100
    35
    $3,500
Subtotal $3,500.00
Total $3,500.00
Payments $3,500.00
Balance $0.00

Notes

ATTN. Carrie Saffady
csaffady@ps130brooklyn.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
March 21, 2024 @ 3:16 pm

Invoice updated by Will Niedmann.

Viewed
March 21, 2024 @ 6:03 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
April 15, 2024 @ 11:12 am

Invoice viewed by 83.99.151.68 for the first time.

Payment
April 16, 2024 @ 12:00 am

Admin PaymentPayment Total: $3,500.00

Status Update
April 16, 2024 @ 2:52 pm

Status changed: Pending to Paid.

Updated
April 16, 2024 @ 2:53 pm

Invoice updated by Will Niedmann.