From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC Arts in Education Roundtable
Date
January 8, 2026
Invoice Number
62549
Invoice Due
March 30, 2026
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Professional Development at MFTA
    March 4th, 2026

    $500
    1
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

ATTN. Kinsey Keck
kkeck@nycaieroundtable.org

Terms

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

Updated
January 8, 2026 @ 11:18 am

Invoice updated by Will Niedmann.

Payment
April 6, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $500.00

Status Update
April 6, 2026 @ 10:20 am

Status changed: Pending to Paid.

Updated
April 6, 2026 @ 10:20 am

Invoice updated by Will Niedmann.