From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE M315 – PS 19 The East Village Community School
Date
October 11, 2024
Invoice Number
53611
Invoice Due
June 25, 2025
Invoice Total
$4,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Residency 2024-25
    November 12, 19, 26
    December 3, 10, 17
    January 14, 21
    April 18, 22, 29
    May 6, 13, 20, 27
    June 3

    $250
    16
    $4,000
Subtotal $4,000.00
Total $4,000.00
Payments $4,000.00
Balance $0.00

Notes

ATTN. Maggie Monaco

Terms

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

Updated
October 11, 2024 @ 12:12 pm

Invoice updated by Will Niedmann.

Payment
June 27, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $4,000.00

Status Update
June 27, 2025 @ 1:36 pm

Status changed: Pending to Paid.

Updated
June 27, 2025 @ 1:38 pm

Invoice updated by Will Niedmann.