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
56136
Invoice Due
June 30, 2025
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Spring 2025
    Part 3 of 3

    $125
    40
    $5,000
Subtotal $5,000.00
Total $5,000.00

Terms

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

Updated
February 28, 2025 @ 3:29 pm

Invoice updated by Will Niedmann.