From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE – Division of Early Childhood Education
Date
October 28, 2025
Invoice Number
61452
Invoice Due
June 15, 2026
Invoice Total
$3,000.00
Balance
$3,000.00
  1. Task
    Rate
    Qty
    Amount

    STEAM Workshops
    January 28, 2026 (2 workshops)
    March 9, 2026 (2 workshops)
    March 12, 2026 (2 workshops)

    $500
    6
    $3,000
Subtotal $3,000.00
Total $3,000.00

Notes

ATTN. Jose A. Gonzalez
jgonzalez7@schools.nyc.gov

Terms

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

Updated
October 28, 2025 @ 12:38 pm

Invoice updated by Will Niedmann.