From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
New York City Magnet Team
Date
January 23, 2025
Invoice Number
55476
Invoice Due
February 15, 2025
Invoice Total
$480.00
Balance
$480.00
  1. Task
    Rate
    Qty
    Amount

    Professional Development Courses at MFTA
    Props, Puppets and Set Design (February 15 – March 29)
    & Paper Maker (April 5 – May 17)

    $240
    2
    $480
Subtotal $480.00
Total $480.00

Notes

ATTN. Deirdre Cooney
DCooney@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 23, 2025 @ 10:18 am

Invoice updated by Will Niedmann.