From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE X091 – PS 91 Bronx
Date
September 23, 2024
Invoice Number
52543
Invoice Due
June 23, 2025
Invoice Total
$3,875.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2024-25
    Sessions 1-31 ($125 each)

    $125
    31
    $3,875
Subtotal $3,875.00
Total $3,875.00
Payments $3,875.00
Balance $0.00

Notes

ATTN. mstruhlnasjlett@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 23, 2024 @ 2:15 pm

Invoice updated by Will Niedmann.

Viewed
September 25, 2024 @ 7:07 am

Invoice viewed by 34.48.188.124 for the first time.

Viewed
September 28, 2024 @ 2:54 am

Invoice viewed by 50.6.200.34 for the first time.

Payment
June 30, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $3,875.00

Status Update
June 30, 2025 @ 12:08 pm

Status changed: Pending to Paid.

Updated
June 30, 2025 @ 12:08 pm

Invoice updated by Will Niedmann.