From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOE K141
655 Parkside Avenue
Brooklyn, NY 11226
Date
March 28, 2022
Invoice Number
2157
Invoice Due
April 11, 2022
Invoice Total
$4,500.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Spring 2022

    Academic Recovery & Arts
    Parent Engagement + Student Workshop

    Education-Residency-General
    $4,500
    1
    0%
    $4,500
Subtotal $4,500.00
Total $4,500.00
Payments $4,500.00
Balance $0.00

Notes

ATTN. Michele Thornton
mthornt@schools.nyc.gov
vcoppola@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
March 28, 2022 @ 3:00 pm

Invoice updated by Will Niedmann.

Updated
March 29, 2022 @ 9:24 am

Invoice updated by Will Niedmann.

Payment
June 25, 2022 @ 12:00 am

Admin PaymentPayment Total: $4,500.00

Status Update
July 1, 2022 @ 11:09 am

Status changed: Pending to Paid.

Status Update
July 1, 2022 @ 11:09 am

Status changed: Pending to Paid.

Updated
July 1, 2022 @ 11:09 am

Invoice updated by Will Niedmann.