From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE X091 – PS 91 Bronx
Date
October 11, 2023
Invoice Number
38538
Invoice Due
June 10, 2024
Invoice Total
$3,705.00
Balance
$3,705.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency, 2023-24
    Week 7-9

    $3,705
    1
    $3,705
Subtotal $3,705.00
Total $3,705.00

Notes

ATTN. mstruhlnasjlett@schools.nyc.gov
mlildha@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
October 11, 2023 @ 3:05 pm

Invoice updated by Will Niedmann.

Updated
October 11, 2023 @ 3:06 pm

Invoice updated by Will Niedmann.

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