From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE Q254 – 254Q The Rosa Parks School
84-40 101 Street
Queens, NY 11418
Date
September 19, 2023
Invoice Number
37085
Invoice Due
December 20, 2023
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips
    (3 classes, 1 discounted)

    $175
    2
    $350
Subtotal $350.00
Total $350.00
Payments $350.00
Balance $0.00

Notes

ATTN. Brooke Wofsy
bwofsy@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.

Status Update
September 19, 2023 @ 11:57 am

Status changed: Pending to Paid.

Updated
September 19, 2023 @ 11:57 am

Invoice updated by Will Niedmann.

Updated
September 19, 2023 @ 12:00 pm

Invoice updated by Will Niedmann.

Updated
October 11, 2023 @ 10:07 am

Invoice updated by Will Niedmann.

Viewed
November 17, 2023 @ 1:56 pm

Invoice viewed by 138.246.237.125 for the first time.

Payment
December 18, 2023 @ 12:00 am

Admin PaymentPayment Total: $350.00

Status Update
December 18, 2023 @ 12:29 pm

Status changed: Pending to Paid.

Updated
December 18, 2023 @ 12:29 pm

Invoice updated by Will Niedmann.