From
Materials for the Arts 33-00 Northern Boulevard
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
  1. Product
    SKU
    Price
    Qty
    %
    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: Joy

    Notes: 5 classrooms x 2 days = 950

    Education-Workshop-General
    $95
    10
    0%
    $950
Subtotal $950.00
Total $950.00

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.

Status Update
May 6, 2021 @ 1:25 pm

Status changed: Draft to Pending.