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

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.