From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE Q201 – PS 201 Q
Date
May 9, 2022
Invoice Number
2164
Invoice Due
May 23, 2022
Invoice Total
$400.00
Balance
$400.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    June 2022 Residency
    PreK art workshop.

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    Education-Residency-General
    $200
    2
    0%
    $400
Subtotal $400.00
Total $400.00

Notes

ATTN. Carol Barnett
cbarnet2@schools.nyc.gov

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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.

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Updated
May 9, 2022 @ 2:39 pm

Invoice updated by Will Niedmann.

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