Invoice
2168
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
-
NYC DOE K141
655 Parkside Avenue
Brooklyn, NY 11226
- Date
- August 3, 2022
- Invoice Number
- 2168
- Invoice Due
- September 10, 2022
- Invoice Total
- $3,750.00
- Balance
- $3,750.00
-
ProductSKUPriceQty%Amount
MFTA Summer Garden Grant (1 of 3)
Days 1-5 of garden workshops for students and families at P141@380
Fee: $750 per day x 5 days: $3750Education-Residency-General$75050%$3,750
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.