From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
PS 249K The Caton School
Date
January 21, 2022
Invoice Number
2127
Invoice Due
February 4, 2022
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency-General
    2 quilt workshops, 2 puppet workshops.
    (Office of Art and Special Projects Family Engagement Grant)

    Education-Residency-General
    $2,500
    1
    0%
    $2,500
Subtotal $2,500.00
Total $2,500.00

Notes

ATTN. Yaffa Rasowsky
yrasowsky@schools.nyc.gov
301 996 2214

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.

Status Update
January 21, 2022 @ 11:57 am

Status changed: Pending to Paid.

Updated
January 21, 2022 @ 11:58 am

Invoice updated by Will Niedmann.

Updated
January 21, 2022 @ 11:58 am

Invoice updated by Will Niedmann.

Updated
January 21, 2022 @ 12:06 pm

Invoice updated by Will Niedmann.

Updated
January 21, 2022 @ 12:10 pm

Invoice updated by Will Niedmann.