From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
DOE Arts Office
Date
August 21, 2026
Invoice Number
67369
Invoice Due
June 30, 2027
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Task
    Rate
    Qty
    Amount

    Textiles Workshops
    October 5, 2026
    & November 17, 2026

    $800
    2
    $1,600
Subtotal $1,600.00
Total $1,600.00

Notes

ATTN. Joy Pace space@schools.nyc.gov
Amber Fisher alodman@schools.nyc.gov

Terms

Please include the invoice number on your payment. Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.

Updated
August 21, 2026 @ 12:39 pm

Invoice updated by Will Niedmann.

Updated
September 2, 2026 @ 10:38 am

Invoice updated by Will Niedmann.