From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Caedmon School
Date
September 28, 2026
Invoice Number
68145
Invoice Due
June 1, 2027
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips
    2026-27 School Year

    $175
    2
    $350
Subtotal $350.00
Total $350.00

Notes

ATTN. Genesis Almanzar
genesis.m.almanzar@gmail.com

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 28, 2026 @ 12:12 pm

Invoice updated by Will Niedmann.

Updated
September 28, 2026 @ 12:12 pm

Invoice updated by Will Niedmann.