From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q122 – PS 122Q Mamie Fay
21-21 Ditmars Boulevard
Queens, NY 11105
Date
September 5, 2025
Invoice Number
60564
Invoice Due
June 1, 2026
Invoice Total
$700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    4
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
Balance $0.00

Notes

ATTN. Megan Castillo
mcastillovicuna@schools.nyc.gov
3477308709

Terms

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

Updated
September 5, 2025 @ 3:22 pm

Invoice updated by Will Niedmann.

Payment
February 3, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $700.00

Status Update
February 3, 2026 @ 2:39 pm

Status changed: Pending to Paid.

Updated
February 3, 2026 @ 2:39 pm

Invoice updated by Will Niedmann.