From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 207X
Date
February 28, 2025
Invoice Number
56131
Invoice Due
June 30, 2025
Invoice Total
$15,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Spring 2025

    $125
    120
    $15,000
Subtotal $15,000.00
Total $15,000.00
Payments $15,000.00
Balance $0.00

Terms

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

Updated
February 28, 2025 @ 3:27 pm

Invoice updated by Will Niedmann.

Updated
March 24, 2025 @ 4:11 pm

Invoice updated by Will Niedmann.

Payment
May 12, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $15,000.00

Status Update
May 12, 2025 @ 2:15 pm

Status changed: Pending to Paid.

Updated
May 12, 2025 @ 2:17 pm

Invoice updated by Will Niedmann.