Invoice
2169
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- SCO Family of Services/Family Dynamics
- Date
- August 17, 2022
- Invoice Number
- 2169
- Invoice Due
- August 31, 2022
- Invoice Total
- $3,420.00
- Balance
- $0.00
-
TaskRateQtyAmount
Summer 2022 Residency at PS 5
Dates:
7/12 – 7/14
7/19 – 7/21
7/26 – 7/28
8/2 – 8/4
8/9 – 8/11
8/16 – 8/18$9536$3,420
Notes
ATTN. Carolie Hobson
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.