From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
City As High School
Date
September 22, 2025
Invoice Number
61101
Invoice Due
June 1, 2026
Invoice Total
$18,000.00
Balance
$18,000.00
  1. Task
    Rate
    Qty
    Amount

    Repair Program
    2025-26
    60 Sessions

    $300
    60
    $18,000
Subtotal $18,000.00
Total $18,000.00

Notes

ATTN. Rebecca Del Toro
rebecca@cityas.org

Terms

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

Updated
September 22, 2025 @ 4:59 pm

Invoice updated by Will Niedmann.

Updated
April 16, 2026 @ 12:14 pm

Invoice updated by Will Niedmann.

Updated
April 16, 2026 @ 2:24 pm

Invoice updated by Will Niedmann.