From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 152M
Date
February 13, 2026
Invoice Number
63525
Invoice Due
February 27, 2026
Invoice Total
$4,000.00
Balance
$4,000.00
  1. Task
    Rate
    Qty
    Amount

    Residency 2025-26
    8 days (1st & 5th grade)

    $500
    8
    $4,000
Subtotal $4,000.00
Total $4,000.00

Notes

ATTN. Ariana De Jesus
adejesus17@schools.nyc.gov

Terms

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

Updated
February 13, 2026 @ 2:41 pm

Invoice updated by Will Niedmann.