From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 46Q
Date
August 21, 2024
Invoice Number
51275
Invoice Due
September 4, 2024
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. Sophia Stamas
sstamas@schools.nyc.gov

Terms

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

Updated
August 21, 2024 @ 2:27 pm

Invoice updated by Will Niedmann.

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Invoice viewed by 162.241.131.169 for the first time.

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