From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q201 – PS 201 Q
Date
February 11, 2025
Invoice Number
55772
Invoice Due
March 1, 2025
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Art Workshops
    (Friday, Feb 28 2025)

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. Nicole Pikelny-Marini
npikelnymarini@schools.nyc.gov

Terms

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

Updated
February 11, 2025 @ 4:54 pm

Invoice updated by Will Niedmann.