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
March 13, 2026
Invoice Number
63833
Invoice Due
April 1, 2026
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Workshop
    March 25, 2026

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

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
March 13, 2026 @ 2:27 pm

Invoice updated by Will Niedmann.

Payment
July 2, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $500.00

Status Update
July 2, 2026 @ 12:54 pm

Status changed: Pending to Paid.

Updated
July 2, 2026 @ 12:54 pm

Invoice updated by Will Niedmann.