From
Materials for the Arts 33-00 Northern Boulevard
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
$3,420.00
  1. Task
    Rate
    Qty
    Amount

    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

    $95
    36
    $3,420
Subtotal $3,420.00
Total $3,420.00

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.

Updated
August 17, 2022 @ 1:46 pm

Invoice updated by Will Niedmann.

Updated
August 17, 2022 @ 1:47 pm

Invoice updated by Will Niedmann.

Updated
August 17, 2022 @ 1:47 pm

Invoice updated by Will Niedmann.

Updated
August 17, 2022 @ 1:48 pm

Invoice updated by Will Niedmann.

Updated
August 17, 2022 @ 1:51 pm

Invoice updated by Will Niedmann.

Updated
August 23, 2022 @ 4:33 pm

Invoice updated by Will Niedmann.

Updated
August 24, 2022 @ 11:00 am

Invoice updated by Will Niedmann.