From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE PS 152M
Date
November 4, 2021
Invoice Number
2112
Invoice Due
November 18, 2021
Invoice Total
$9,420.00
Balance
$9,420.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Residency
    Dec 2021 – April 2022

    12 classrooms – 8 days each + 1 planning session

    Education-Residency-General
    $9,420
    1
    0%
    $9,420
Subtotal $9,420.00
Total $9,420.00

Notes

ATTN. Inaya Awar
iawar@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.

Updated
November 4, 2021 @ 11:50 am

Invoice updated by Will Niedmann.