From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 207X
Date
February 28, 2025
Invoice Number
56138
Invoice Due
June 30, 2025
Invoice Total
$2,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Spring 2025
    Professional Development

    $2,000
    1
    $2,000
Subtotal $2,000.00
Total $2,000.00
Payments $2,000.00
Balance $0.00

Terms

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

Updated
February 28, 2025 @ 3:31 pm

Invoice updated by Will Niedmann.

Payment
May 12, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $2,000.00

Status Update
May 12, 2025 @ 2:11 pm

Status changed: Pending to Paid.

Updated
May 12, 2025 @ 2:11 pm

Invoice updated by Will Niedmann.