From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Calhoun School
433 West End Ave
New York, NY 10024
Date
October 15, 2025
Invoice Number
61327
Invoice Due
June 1, 2026
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    November 2025

    $175
    2
    $350
Subtotal $350.00
Total $350.00

Notes

ATTN. Amy Konen
amy.konen@calhoun.org

Terms

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

Updated
October 15, 2025 @ 12:49 pm

Invoice updated by Will Niedmann.

Updated
October 15, 2025 @ 12:50 pm

Invoice updated by Will Niedmann.