From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Ramaz Lower School
Date
September 4, 2024
Invoice Number
51932
Invoice Due
November 25, 2024
Invoice Total
$525.00
Balance
$525.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    3
    $525
Subtotal $525.00
Total $525.00

Notes

ATTN. Rachel Minkin
Minkinr@ramaz.org

Terms

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

Updated
September 4, 2024 @ 1:25 pm

Invoice updated by Will Niedmann.

Viewed
September 7, 2024 @ 5:48 am

Invoice viewed by 162.241.131.169 for the first time.