From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Dwight School
Date
October 2, 2024
Invoice Number
52934
Invoice Due
November 8, 2024
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    2
    $350
Subtotal $350.00
Total $350.00

Notes

ATTN. Pamela Hellman
phellman@dwight.edu

Terms

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

Updated
October 2, 2024 @ 11:41 am

Invoice updated by Will Niedmann.

Viewed
October 3, 2024 @ 12:31 pm

Invoice viewed by 34.86.96.156 for the first time.