Invoice
#31975
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
-
NYC DOE K231
5601 16 Avenue
Brooklyn, NY 11204
- Date
- January 27, 2023
- Invoice Number
- 31975
- Invoice Due
- June 1, 2023
- Invoice Total
- $7,500.00
- Balance
- $0.00
-
TaskRateQtyAmount
Residency: P231K @ PS 180
Spring 2023
5 Classes
15 Visits
$100/classFridays 8:10 – 3:00 (*except 4/20)
2/3, 3/3, 3/10, 3/17, 3/24, 3/31, 4/20, 4/28, 5/5, 5/12, 5/19, 5/26, 6/2, 6/16, 6/23$10075$7,500
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.