From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Ethical Culture Fieldston School
33 Central Park West
New York, NY 10023
Date
January 13, 2025
Invoice Number
55368
Invoice Due
April 20, 2025
Invoice Total
$700.00
Balance
$700.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips
    (April 16 + April 17 2025)

    $175
    4
    $700
Subtotal $700.00
Total $700.00

Notes

ATTN. Aerin Hong
ahong@ecfs.org

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.

Updated
January 13, 2025 @ 2:37 pm

Invoice updated by Will Niedmann.

Updated
January 14, 2025 @ 2:27 pm

Invoice updated by Will Niedmann.