Invoice
#29663
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
-
NYC DOE Q185 – Edward Bleeker JHS 185
147-26 25th Dr
Flushing, NY 11354
- Date
- February 1, 2023
- Invoice Number
- 29663
- Invoice Due
- February 15, 2023
- Invoice Total
- $500.00
- Balance
- $0.00
-
TaskRateQtyAmount
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.