From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q128 – PS IS 128 The Lorraine Tuzzo, Juniper Valley Elementary School
69-10 65th Drive
Queens, NY 11379
Date
September 11, 2025
Invoice Number
60725
Invoice Due
June 1, 2026
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. Soraya Brown
sbrown151@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 11, 2025 @ 2:51 pm

Invoice updated by Will Niedmann.