From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 19 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.