From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
International School of Brooklyn
Date
September 16, 2026
Invoice Number
67952
Invoice Due
March 30, 2027
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    January 2027

    $175
    1
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. eauchincloss@isbrooklyn.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 16, 2026 @ 3:18 pm

Invoice updated by Will Niedmann.

Updated
September 16, 2026 @ 3:20 pm

Invoice updated by Will Niedmann.