From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q209 – PS 209 Q
Date
September 26, 2024
Invoice Number
52852
Invoice Due
November 30, 2024
Invoice Total
$525.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    3
    $525
Subtotal $525.00
Total $525.00
Payments $175.00
Balance $350.00

Notes

ATTN. Jessica Glickman
Jglickman5@schools.nyc.gov

Terms

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

Updated
September 26, 2024 @ 12:48 pm

Invoice updated by Will Niedmann.

Viewed
September 28, 2024 @ 7:38 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
October 3, 2024 @ 12:31 pm

Invoice viewed by 35.221.0.149 for the first time.

Payment
October 25, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $175.00

Status Update
October 25, 2024 @ 10:25 am

Status changed: Pending to Outstanding Balance.

Updated
October 25, 2024 @ 10:25 am

Invoice updated by Will Niedmann.