From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Ethical Culture Fieldston School
33 Central Park West
New York, NY 10023
Date
September 15, 2025
Invoice Number
60811
Invoice Due
April 10, 2026
Invoice Total
$700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    4
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
Balance $0.00

Notes

ATTN. Kate Culligan
kculligan@ecfs.org

Terms

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

Updated
September 15, 2025 @ 10:33 am

Invoice updated by Will Niedmann.

Payment
October 28, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $700.00

Status Update
October 28, 2025 @ 10:03 am

Status changed: Pending to Paid.

Updated
October 28, 2025 @ 10:04 am

Invoice updated by Will Niedmann.