From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 31Q
Date
September 9, 2024
Invoice Number
52081
Invoice Due
September 23, 2024
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    2
    $350
Subtotal $350.00
Total $350.00

Notes

ATTN. Athena Vangelatos
avangelatos@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 9, 2024 @ 9:30 am

Invoice updated by Will Niedmann.

Viewed
September 14, 2024 @ 11:41 am

Invoice viewed by 162.241.131.169 for the first time.