From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Odyssey House
Date
May 29, 2025
Invoice Number
57826
Invoice Due
June 12, 2025
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Elizabeth Kaiser
EKaiser@odysseyhousenyc.org

Terms

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

Updated
May 29, 2025 @ 3:48 pm

Invoice updated by Will Niedmann.

Payment
June 18, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $175.00

Status Update
June 18, 2025 @ 9:27 am

Status changed: Pending to Paid.

Updated
June 18, 2025 @ 9:27 am

Invoice updated by Will Niedmann.