From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 207X
Date
December 11, 2025
Invoice Number
62184
Invoice Due
January 10, 2026
Invoice Total
$25,000.00
Balance
$25,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2025-26
    50 days of art workshops

    $500
    50
    $25,000
Subtotal $25,000.00
Total $25,000.00

Notes

ATTN. Dr. LaSheanma Santiago
lsantiago@ps207.org

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.