From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Fund for Public Schools
Date
September 22, 2025
Invoice Number
61099
Invoice Due
June 1, 2026
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA PD
    November 21, 2025 – Bookmaking

    $500
    1
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

C/O Office of Library Services
ATTN. Vincent Hyland
vhyland@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 22, 2025 @ 4:43 pm

Invoice updated by Will Niedmann.

Updated
December 3, 2025 @ 2:26 pm

Invoice updated by Will Niedmann.

Payment
January 2, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $500.00

Status Update
January 2, 2026 @ 1:08 pm

Status changed: Pending to Paid.

Updated
January 2, 2026 @ 1:08 pm

Invoice updated by Will Niedmann.