From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
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.

Viewed
March 25, 2022 @ 10:34 am

Invoice viewed by 35.193.78.191 for the first time.

Viewed
March 25, 2022 @ 10:34 am

Invoice viewed by 34.67.160.223 for the first time.

Viewed
March 25, 2022 @ 10:39 am

Invoice viewed by 20.81.14.128 for the first time.

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.

Viewed
April 2, 2022 @ 11:36 am

Invoice viewed by Samanta Shamsundar (Shamsundar) for the first time.

Viewed
April 2, 2022 @ 11:37 am

Invoice viewed by 34.72.0.95 for the first time.

Viewed
April 2, 2022 @ 11:37 am

Invoice viewed by 34.122.135.94 for the first time.

Viewed
April 15, 2022 @ 9:29 am

Invoice viewed by 40.94.29.186 for the first time.

Status Update
May 2, 2022 @ 9:19 am

Status changed: Paid to Pending.

Viewed
June 30, 2022 @ 11:59 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
August 12, 2022 @ 3:18 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 27, 2022 @ 10:28 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
October 1, 2022 @ 5:09 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
October 24, 2022 @ 7:06 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
November 29, 2022 @ 4:13 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
November 29, 2022 @ 6:47 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
November 29, 2022 @ 7:54 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
December 3, 2022 @ 11:55 pm

Invoice viewed by 64.124.8.29 for the first time.

Viewed
June 25, 2023 @ 7:41 am

Invoice viewed by 74.80.208.87 for the first time.

Viewed
November 17, 2023 @ 5:15 am

Invoice viewed by 138.246.237.125 for the first time.

Viewed
February 10, 2024 @ 7:35 am

Invoice viewed by 3.90.141.164 for the first time.

Viewed
February 15, 2024 @ 4:24 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
February 20, 2024 @ 11:47 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 6, 2024 @ 8:45 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 8, 2024 @ 5:14 am

Invoice viewed by 101.44.249.134 for the first time.

Viewed
March 14, 2024 @ 9:43 pm

Invoice viewed by 83.99.151.71 for the first time.