From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE M315 – PS 19 The East Village Community School
Date
September 28, 2026
Invoice Number
68149
Invoice Due
June 1, 2027
Invoice Total
$700.00
Balance
$700.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips
    2026-27 School Year

    $175
    4
    $700
Subtotal $700.00
Total $700.00

Notes

ATTN. Elisabeth Schneider
eschneider13@schools.nyc.gov

Terms

Please include the invoice number on your payment. Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.

Updated
September 28, 2026 @ 12:26 pm

Invoice updated by Will Niedmann.