From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 207X
Date
August 1, 2025
Invoice Number
59934
Invoice Due
June 15, 2026
Invoice Total
$24,950.00
Balance
$24,950.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2025-26
    50 days of art workshops

    $24,950
    1
    $24,950
Subtotal $24,950.00
Total $24,950.00

Notes

ATTN. Dr. LaSheanma Santiago
lsantiago@ps207.org

Terms

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

Updated
August 1, 2025 @ 11:54 am

Invoice updated by Will Niedmann.

Updated
December 11, 2025 @ 11:08 am

Invoice updated by Will Niedmann.