From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE K231
5601 16 Avenue
Brooklyn, NY 11204
Date
February 25, 2025
Invoice Number
55941
Invoice Due
June 11, 2025
Invoice Total
$3,125.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    P231K @ PS 215
    (5 classrooms, 5 days)

    $125
    25
    $3,125
Subtotal $3,125.00
Total $3,125.00
Payments $3,125.00
Balance $0.00

Notes

ATTN. Terrill Becker
tbecker4@schools.nyc.gov

Terms

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

Updated
February 25, 2025 @ 3:53 pm

Invoice updated by Will Niedmann.

Payment
June 27, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $3,125.00

Status Update
June 27, 2025 @ 1:50 pm

Status changed: Pending to Paid.

Updated
June 27, 2025 @ 1:52 pm

Invoice updated by Will Niedmann.