From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
DOE Arts Office
Date
September 4, 2025
Invoice Number
60541
Invoice Due
November 1, 2025
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Workshop at MFTA
    October 2025
    $400 – Workshop
    $200 – Food

    $600
    1
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

ATTN. Joy Pace
space@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 4, 2025 @ 2:09 pm

Invoice updated by Will Niedmann.

Updated
September 4, 2025 @ 2:10 pm

Invoice updated by Will Niedmann.

Payment
January 28, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $600.00

Status Update
January 28, 2026 @ 3:38 pm

Status changed: Pending to Paid.

Updated
January 28, 2026 @ 3:38 pm

Invoice updated by Will Niedmann.