From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Nightingale – Bamford School
20 E 92nd St
New York, NY 10128
Date
September 26, 2024
Invoice Number
52857
Invoice Due
November 14, 2024
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    2
    $350
Subtotal $350.00
Total $350.00
Payments $350.00
Balance $0.00

Notes

ATTN. Gabriella Kula
gkula@nightingale.org

Terms

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

Updated
September 26, 2024 @ 2:33 pm

Invoice updated by Will Niedmann.

Viewed
September 28, 2024 @ 11:25 pm

Invoice viewed by 50.6.200.34 for the first time.

Viewed
October 3, 2024 @ 12:31 pm

Invoice viewed by 34.21.3.175 for the first time.

Payment
November 26, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $350.00

Status Update
November 26, 2024 @ 12:29 pm

Status changed: Pending to Paid.

Updated
November 26, 2024 @ 12:30 pm

Invoice updated by Will Niedmann.