From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Gersh Academy
Date
September 9, 2025
Invoice Number
60650
Invoice Due
December 1, 2025
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    November 2025

    $175
    2
    $350
Subtotal $350.00
Total $350.00
Payments $350.00
Balance $0.00

Notes

ATTN. Dana McGhie
dmcghie@gershacademy.org

Terms

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

Updated
September 9, 2025 @ 11:59 am

Invoice updated by Will Niedmann.

Payment
December 17, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $350.00

Status Update
December 17, 2025 @ 1:58 pm

Status changed: Pending to Paid.

Updated
December 17, 2025 @ 1:58 pm

Invoice updated by Will Niedmann.