From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE K231
5601 16 Avenue
Brooklyn, NY 11204
Date
January 8, 2026
Invoice Number
62533
Invoice Due
June 1, 2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    PS 180
    10 days of workshops with 4 classrooms each day
    4 classrooms working on mosaics
    – 2 days of collages
    – 5 days to make mosaics
    – 1 day for concert for all classrooms
    – 2 days of mosaic prep, assemblage, and installation

    $125
    40
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

ATTN. Terrill Becker
TBecker4@schools.nyc.gov

Terms

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

Updated
January 8, 2026 @ 10:53 am

Invoice updated by Will Niedmann.