From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
The Hewitt School
Date
October 19, 2022
Invoice Number
30302
Invoice Due
April 28, 2023
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    April 2023

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    $175
    1
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Rebecca Meyer
rebecca.meyer@hewittschool.org

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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 19, 2022 @ 2:46 pm

Invoice updated by Will Niedmann.

Viewed
November 18, 2022 @ 1:34 pm

Invoice viewed by 206.252.203.190 for the first time.

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November 22, 2022 @ 5:22 am

Invoice viewed by 104.162.157.255 for the first time.

Payment
December 13, 2022 @ 12:00 am

Admin PaymentPayment Total: $175.00

Status Update
December 13, 2022 @ 12:11 pm

Status changed: Pending to Paid.

Updated
December 13, 2022 @ 12:11 pm

Invoice updated by Will Niedmann.

Viewed
June 26, 2023 @ 1:09 am

Invoice viewed by 74.80.208.92 for the first time.

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July 3, 2023 @ 8:10 pm

Invoice viewed by 64.124.8.189 for the first time.