From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Birch Wathen Lenox
Date
September 9, 2026
Invoice Number
67736
Invoice Due
June 30, 2027
Invoice Total
$750.00
Balance
$750.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip Series

    $250
    3
    $750
Subtotal $750.00
Total $750.00

Notes

ATTN. meghan.lisle@gbwl.org

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
September 9, 2026 @ 2:48 pm

Invoice updated by Will Niedmann.