Invoice
2083
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- NYC DOE Q120 – PS 120Q
- Date
- May 6, 2021
- Invoice Number
- 2083
- Invoice Due
- June 20, 2021
- Invoice Total
- $950.00
- Balance
- $950.00
-
ProductSKUPriceQty%Amount
Education-Workshop-General
Materials for the Arts Creative Reuse Workshops with Q120
Participants: 5 PreK Classrooms over 2 days.
Dates: Spring 2021
Teaching Artist: JoyNotes: 5 classrooms x 2 days = 950
Education-Workshop-General$95100%$950
Notes
Thank you; we really appreciate your business.
ATTN:
Robert Marino
rmarino4@schools.nyc.gov
Jacqueline Momoh
jmomoh@schools.nyc.gov
Terms
Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@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.