Invoice
#51189
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- SCO Family of Services/Family Dynamics
- Date
- August 19, 2024
- Invoice Number
- 51189
- Invoice Due
- September 2, 2024
- Invoice Total
- $2,280.00
- Balance
- $0.00
-
TaskRateQtyAmount
Dates of Service:
7/22, 7/24, 7/26, 7/29, 7/31, 8/2, 8/5, 8/7, 8/9, 8/12, 8/14, 8/16
Teaching Artists– 12 days x 2 hr/day @ $150/day $1,800
Education Coordinator – 12 days x 1.62 hr/day @ $23/hr $ 446
Education Coordinator Fringe – 7.65% $ 34$2,2801$2,280
Notes
ATTN. Anasa Bagot
abagot@sco.org
CERTIFICATION: I hereby certify, to the best of my knowledge and belief, that the information, facts, figures and assertions contained herein are complete, correct and accurate, that they correspond with the books and records of this agency, and that the expenditures reported including, but not limited to, compensation for personnel services, were made solely for the purposes specified in the Agreement with SCO Family of Services.
Terms
Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.