From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE K231
5601 16 Avenue
Brooklyn, NY 11204
Date
January 28, 2026
Invoice Number
63353
Invoice Due
June 1, 2026
Invoice Total
$3,375.00
Balance
$3,375.00
  1. Task
    Rate
    Qty
    Amount

    PS 464 -9 classrooms
    $1,875= 3 days of workshops with 5 classrooms
    $1,500= 3 days of workshops with 4 classrooms
    -Art projects with music grounding circle to start and finish

    $3,375
    1
    $3,375
Subtotal $3,375.00
Total $3,375.00

Notes

ATTN. Terrill Becker
TBecker4@schools.nyc.gov

Terms

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

Updated
January 28, 2026 @ 1:41 pm

Invoice updated by Will Niedmann.