From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q425 – John Bowne High School
Date
February 11, 2025
Invoice Number
55774
Invoice Due
May 25, 2025
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Spring 2025

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

Notes

ATTN. Desiree Cohill
dcohill@schools.nyc.gov

Terms

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

Updated
February 11, 2025 @ 5:07 pm

Invoice updated by Will Niedmann.