From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
John Bowne High School
Date
March 25, 2022
Invoice Number
2154
Invoice Due
March 21, 2022
Invoice Total
$175.00
Balance
$175.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-FieldTrip-General
    5/4/2022.

    Education-FieldTrip-General
    $175
    1
    0%
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. Tara Kawas
tkawas2@schools.nyc.gov

 

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.
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.

Updated
March 25, 2022 @ 10:26 am

Invoice updated by Will Niedmann.

Updated
March 25, 2022 @ 10:28 am

Invoice updated by Will Niedmann.

Payment
April 2, 2022 @ 11:36 am

Admin VoidPayment Total: $175.00

Status Update
April 2, 2022 @ 11:36 am

Status changed: Pending to Paid.

Status Update
May 2, 2022 @ 9:19 am

Status changed: Paid to Pending.