From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Dwight School
Date
September 2, 2025
Invoice Number
60471
Invoice Due
December 30, 2026
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Pamela H
phellman@dwight.edu

Terms

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

Updated
September 2, 2025 @ 4:35 pm

Invoice updated by Will Niedmann.

Updated
September 4, 2025 @ 11:50 am

Invoice updated by Will Niedmann.

Payment
October 3, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $175.00

Status Update
October 3, 2025 @ 10:04 am

Status changed: Pending to Paid.

Updated
October 3, 2025 @ 10:04 am

Invoice updated by Will Niedmann.