From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE K141
655 Parkside Avenue
Brooklyn, NY 11226
Date
September 23, 2024
Invoice Number
52569
Invoice Due
June 23, 2025
Invoice Total
$3,750.00
Balance
$3,750.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency 2024-25
    Days 16-20
    ($750 per day)

    $750
    5
    $3,750
Subtotal $3,750.00
Total $3,750.00

Notes

ATTN. Natalie Polentas
npolentas@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 23, 2024 @ 3:04 pm

Invoice updated by Will Niedmann.

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