From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 163Q
Date
October 4, 2022
Invoice Number
29939
Invoice Due
February 8, 2023
Invoice Total
$525.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips
    February 2023

    $175
    3
    $525
Subtotal $525.00
Total $525.00
Payments $525.00
Balance $0.00

Notes

ATTN. Fangchen Liu
fliu3@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
October 4, 2022 @ 2:35 pm

Invoice updated by Will Niedmann.

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October 4, 2022 @ 3:09 pm

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Payment
February 7, 2023 @ 12:00 am

Admin PaymentPayment Total: $525.00

Status Update
February 7, 2023 @ 4:12 pm

Status changed: Pending to Paid.

Updated
February 7, 2023 @ 4:12 pm

Invoice updated by Will Niedmann.

Viewed
July 5, 2023 @ 4:04 pm

Invoice viewed by 64.124.8.26 for the first time.

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