From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Pine Street School
Date
September 9, 2024
Invoice Number
52091
Invoice Due
March 23, 2024
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Danni Bellando
dbellando@greenivy.com

Terms

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

Updated
September 9, 2024 @ 2:06 pm

Invoice updated by Will Niedmann.

Viewed
September 14, 2024 @ 9:29 pm

Invoice viewed by 50.6.200.34 for the first time.

Payment
March 12, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $175.00

Status Update
March 12, 2026 @ 4:19 pm

Status changed: Pending to Paid.

Updated
March 12, 2026 @ 4:20 pm

Invoice updated by Will Niedmann.