From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 152M
Date
April 8, 2025
Invoice Number
56595
Invoice Due
June 8, 2025
Invoice Total
$2,000.00
Balance
$2,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Spring 2025
    2nd grade
    4 days, $500/day

    $500
    4
    $2,000
Subtotal $2,000.00
Total $2,000.00

Notes

ATTN. Inaya Awar
iawar@schools.nyc.gov
&
Estalex Rodriguez
erodriguez14@schools.nyc.gov

Terms

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

Updated
April 8, 2025 @ 10:03 am

Invoice updated by Will Niedmann.