From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 158M
Date
October 2, 2024
Invoice Number
52939
Invoice Due
May 20, 2025
Invoice Total
$875.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    5
    $875
Subtotal $875.00
Total $875.00
Payments $875.00
Balance $0.00

Notes

ATTN. Megan Kynast
megan.kynast@ps158.net

Terms

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

Updated
October 2, 2024 @ 4:34 pm

Invoice updated by Will Niedmann.

Viewed
October 3, 2024 @ 12:30 pm

Invoice viewed by 34.48.146.91 for the first time.

Viewed
October 5, 2024 @ 4:07 am

Invoice viewed by 50.6.200.34 for the first time.

Payment
December 11, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $875.00

Status Update
December 11, 2024 @ 10:24 am

Status changed: Pending to Paid.

Updated
December 11, 2024 @ 10:24 am

Invoice updated by Will Niedmann.