From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE K297 – PS 297 K – P.S. 297 Abraham Stockton
700 Park Avenue
Brooklyn, NY 11206
Date
October 1, 2026
Invoice Number
68175
Invoice Due
June 20, 2027
Invoice Total
$10,000.00
Balance
$10,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2026-27
    Art & Creative Reuse
    20 days, 2 days per week

    $10,000
    1
    $10,000
Subtotal $10,000.00
Total $10,000.00

Notes

ATTN. Galia Espinal
gespinal2@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
October 1, 2026 @ 11:35 am

Invoice updated by Will Niedmann.