From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE K031 – P. S. 031 Samuel F. Dupont
75 Meserole Ave
Brooklyn, NY 11222
Date
October 10, 2023
Invoice Number
38468
Invoice Due
June 1, 2024
Invoice Total
$525.00
Balance
$525.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

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    $175
    3
    $525
Subtotal $525.00
Total $525.00

Notes

ATTN. Thomas Melaniff
tmelani@schools.nyc.gov

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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.

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Updated
October 10, 2023 @ 4:30 pm

Invoice updated by Will Niedmann.

Viewed
November 17, 2023 @ 1:56 pm

Invoice viewed by 138.246.237.125 for the first time.