From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE M315 – PS 19 The East Village Community School
Date
September 9, 2024
Invoice Number
52084
Invoice Due
February 23, 2024
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    2
    $350
Subtotal $350.00
Total $350.00
Payments $350.00
Balance $0.00

Notes

ATTN. Brittany Han
bh830@nyu.edu

Terms

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

Updated
September 9, 2024 @ 9:53 am

Invoice updated by Will Niedmann.

Viewed
September 14, 2024 @ 8:07 am

Invoice viewed by 50.6.200.34 for the first time.

Payment
February 20, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $350.00

Status Update
February 20, 2025 @ 9:29 am

Status changed: Pending to Paid.

Updated
February 20, 2025 @ 9:30 am

Invoice updated by Will Niedmann.