From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYCPS Office of Library Services
Date
September 28, 2026
Invoice Number
68158
Invoice Due
June 1, 2027
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Workshop
    December 4th, 2026

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. Vincent Hyland
vhyland@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
September 28, 2026 @ 4:33 pm

Invoice updated by Will Niedmann.

Updated
September 28, 2026 @ 4:34 pm

Invoice updated by Will Niedmann.