From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE X091 – PS 91 Bronx
Date
April 8, 2025
Invoice Number
56598
Invoice Due
June 22, 2025
Invoice Total
$16,000.00
Balance
$16,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Spring 2025
    * 30 workshop days ($400/day)
    * 10 days w/ photography instructor ($300)
    * Supplies ($1000)

    $16,000
    1
    $16,000
Subtotal $16,000.00
Total $16,000.00

Notes

ATTN. Meridith Struhl Nasjletti
MStruhlNasjlett@schools.nyc.gov

Terms

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

Updated
April 8, 2025 @ 10:24 am

Invoice updated by Will Niedmann.