From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE X445 Bronx High School of Science
Date
September 3, 2024
Invoice Number
51883
Invoice Due
December 17, 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. Tessa Sutton
tessa.a.sutton@gmail.com

Terms

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

Updated
September 3, 2024 @ 3:56 pm

Invoice updated by Will Niedmann.

Viewed
September 7, 2024 @ 5:43 am

Invoice viewed by 162.241.131.169 for the first time.