From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 311X
Date
July 9, 2025
Invoice Number
59213
Invoice Due
July 23, 2025
Invoice Total
$240.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Props, Puppets & Set Design (Summer 2025)
    Course Registration for Erica Ballester

    $240
    1
    $240
Subtotal $240.00
Total $240.00
Payments $240.00
Balance $0.00

Notes

ATTN. Angela Tolano
ATolano@schools.nyc.gov

WO260001285

Terms

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

Updated
July 9, 2025 @ 2:47 pm

Invoice updated by Will Niedmann.

Updated
July 11, 2025 @ 12:09 pm

Invoice updated by Will Niedmann.

Updated
July 11, 2025 @ 1:58 pm

Invoice updated by Will Niedmann.

Payment
October 28, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $240.00

Status Update
October 28, 2025 @ 9:45 am

Status changed: Pending to Paid.

Updated
October 28, 2025 @ 9:45 am

Invoice updated by Will Niedmann.