From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q144 – PS 144Q
Date
September 3, 2024
Invoice Number
51881
Invoice Due
September 17, 2024
Invoice Total
$875.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    5
    $875
Subtotal $875.00
Total $875.00
Payments $875.00
Balance $0.00

Notes

ATTN. Nikol Rofeim
nrofeim@schools.nyc.gov

Terms

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

Updated
September 3, 2024 @ 3:47 pm

Invoice updated by Will Niedmann.

Viewed
September 7, 2024 @ 5:36 am

Invoice viewed by 50.6.200.34 for the first time.

Payment
April 14, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $875.00

Status Update
April 14, 2025 @ 2:19 pm

Status changed: Pending to Paid.

Updated
April 14, 2025 @ 2:22 pm

Invoice updated by Will Niedmann.