From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
The Hewitt School
Date
September 12, 2024
Invoice Number
52190
Invoice Due
April 26, 2024
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. Rebecca Meyer
rebecca.meyer@hewittschool.org

Terms

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

Updated
September 12, 2024 @ 3:48 pm

Invoice updated by Will Niedmann.

Updated
September 12, 2024 @ 3:49 pm

Invoice updated by Will Niedmann.

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