From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE X091 – PS 91 Bronx
Date
September 17, 2025
Invoice Number
60943
Invoice Due
June 1, 2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2025-26
    6 Garden Days ($500/each) + Expenses ($2000)

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

ATTN. mstruhlnasjlett@schools.nyc.gov

Terms

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

Updated
September 17, 2025 @ 9:34 am

Invoice updated by Will Niedmann.