Invoice
#38033
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
-
NYC DOE K297 – PS 297 K – P.S. 297 Abraham Stockton
700 Park Avenue
Brooklyn, NY 11206
- Date
- October 6, 2023
- Invoice Number
- 38033
- Invoice Due
- June 20, 2024
- Invoice Total
- $9,300.00
- Balance
- $9,300.00
-
TaskRateQtyAmount
MFTA Residency 2023-24
10 days, 5 classes per day ($5000)
+ 10 days, 4 classes per day ($4000)
+ Art Show ($300)$9,3001$9,300
Notes
ATTN. gespina@schools.nyc.gov
gcarr@schools.nyc.gov
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.