From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Friends of Crown Heights Afterschool
Date
January 5, 2026
Invoice Number
62479
Invoice Due
February 25, 2026
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    February 2026

    $175
    2
    $350
Subtotal $350.00
Total $350.00

Notes

ATTN. Christina Carr
ccarr@fochnyc.org

Terms

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

Updated
January 5, 2026 @ 1:02 pm

Invoice updated by Will Niedmann.

Updated
January 5, 2026 @ 1:03 pm

Invoice updated by Will Niedmann.