From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE M315 – PS 19 The East Village Community School
Date
September 2, 2025
Invoice Number
60457
Invoice Due
December 30, 2026
Invoice Total
$700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips
    2025-26

    $175
    4
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
Balance $0.00

Notes

ATTN. Elisabeth Schneider
eschneider13@schools.nyc.gov

Terms

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

Updated
September 2, 2025 @ 3:38 pm

Invoice updated by Will Niedmann.

Payment
October 28, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $700.00

Status Update
October 28, 2025 @ 10:20 am

Status changed: Pending to Paid.

Updated
October 28, 2025 @ 10:20 am

Invoice updated by Will Niedmann.