From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q209 – PS 209 Q
Date
September 25, 2025
Invoice Number
61135
Invoice Due
June 1, 2026
Invoice Total
$525.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    3
    $525
Subtotal $525.00
Total $525.00
Payments $525.00
Balance $0.00

Notes

ATTN. Jessica Glickman
Jglickman5@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 25, 2025 @ 11:35 am

Invoice updated by Will Niedmann.

Payment
May 20, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $525.00

Status Update
May 20, 2026 @ 1:56 pm

Status changed: Pending to Paid.

Updated
May 20, 2026 @ 1:56 pm

Invoice updated by Will Niedmann.