From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE K141
655 Parkside Avenue
Brooklyn, NY 11226
Date
October 21, 2025
Invoice Number
61393
Invoice Due
June 1, 2026
Invoice Total
$10,000.00
Balance
$10,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2025-26
    Art & Music – Days 1-13

    $10,000
    1
    $10,000
Subtotal $10,000.00
Total $10,000.00

Notes

ATTN. Michele Thornton-Mannix
mthornt@schools.nyc.gov

Terms

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

Updated
October 21, 2025 @ 10:42 am

Invoice updated by Will Niedmann.

Updated
December 4, 2025 @ 3:04 pm

Invoice updated by Will Niedmann.