From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE M407 Institute for Collaborative Education
Date
September 9, 2025
Invoice Number
60666
Invoice Due
March 30, 2026
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. Denise Lacen
denise@iceeducate.org

Terms

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

Updated
September 9, 2025 @ 2:47 pm

Invoice updated by Will Niedmann.

Payment
March 16, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $175.00

Status Update
March 16, 2026 @ 2:12 pm

Status changed: Pending to Paid.

Updated
March 16, 2026 @ 2:15 pm

Invoice updated by Will Niedmann.