From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
The School at Columbia University
Date
March 2, 2022
Invoice Number
2143
Invoice Due
March 16, 2022
Invoice Total
$175.00
Balance
$175.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    CANCELLED


    Education-FieldTrip-General
    3/10/22.

    Education-FieldTrip-General
    $175
    0
    0%
    $0
Subtotal $0.00
Total $175.00

Notes

Never came
CANCELLED

 

ATTN. Anacarla Schelino
aschelino@theschool.columbia.edu

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
March 2, 2022 @ 2:44 pm

Invoice updated by Will Niedmann.

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