From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 124K Silas B Dutcher
Date
May 8, 2025
Invoice Number
57462
Invoice Due
May 22, 2025
Invoice Total
$250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Workshop w/ Skip LaPlante

    $250
    1
    $250
Subtotal $250.00
Total $250.00
Payments $250.00
Balance $0.00

Notes

ATTN. Kris Wettstein
khwettstein@gmail.com

Terms

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

Updated
May 8, 2025 @ 2:51 pm

Invoice updated by Will Niedmann.

Payment
June 30, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $250.00

Status Update
June 30, 2025 @ 9:49 am

Status changed: Pending to Paid.

Updated
June 30, 2025 @ 10:03 am

Invoice updated by Will Niedmann.