From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
CLUB Homeschool
Date
February 20, 2025
Invoice Number
55913
Invoice Due
March 6, 2025
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Stephanie Zawalski
stephanie@clubhomeschool.org

Terms

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

Updated
February 20, 2025 @ 10:23 am

Invoice updated by Will Niedmann.

Payment
April 14, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $175.00

Status Update
April 14, 2025 @ 2:39 pm

Status changed: Pending to Paid.

Updated
April 14, 2025 @ 2:40 pm

Invoice updated by Will Niedmann.