From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Best Buddies International
370 Lexington Avenue
Suite 506
New York, NY 10017
Date
January 27, 2026
Invoice Number
63298
Invoice Due
February 19, 2026
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Workshop
    Thursday, February 19th 2026

    $175
    1
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. James Aschkenasy
JamesAschkenasy@bestbuddies.org

Terms

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

Updated
January 27, 2026 @ 12:31 pm

Invoice updated by Will Niedmann.

Updated
January 27, 2026 @ 12:31 pm

Invoice updated by Will Niedmann.

Updated
February 17, 2026 @ 10:21 am

Invoice updated by Will Niedmann.