From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 152M
Date
April 8, 2025
Invoice Number
56593
Invoice Due
June 22, 2025
Invoice Total
$2,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Spring 2025
    1st grade
    4 days, $500/day

    $500
    4
    $2,000
Subtotal $2,000.00
Total $2,000.00
Payments $2,000.00
Balance $0.00

Notes

ATTN. Inaya Awar
iawar@schools.nyc.gov
&
Estalex Rodriguez
erodriguez14@schools.nyc.gov

Terms

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

Updated
April 8, 2025 @ 10:02 am

Invoice updated by Will Niedmann.

Payment
May 12, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $2,000.00

Status Update
May 12, 2025 @ 2:05 pm

Status changed: Pending to Paid.

Updated
May 12, 2025 @ 2:05 pm

Invoice updated by Will Niedmann.