From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
SCO Family of Services/Family Dynamics
Date
August 19, 2024
Invoice Number
51189
Invoice Due
September 2, 2024
Invoice Total
$2,280.00
Balance
$2,280.00
  1. Task
    Rate
    Qty
    Amount

    Summer Programs at PS 5K
    Dates of service:
    7/22, 7/24, 7/26, 7/29, 7/31, 8/2, 8/5, 8/7, 8/9, 8/12, 8/14, 8/16
    2024

    $2,280
    1
    $2,280
Subtotal $2,280.00
Total $2,280.00

Notes

ATTN. Anasa Bagot
abagot@sco.org

Terms

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

Updated
August 19, 2024 @ 3:22 pm

Invoice updated by Will Niedmann.

Updated
August 19, 2024 @ 3:24 pm

Invoice updated by Will Niedmann.

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Updated
September 11, 2024 @ 12:03 pm

Invoice updated by Will Niedmann.