From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 121K
Date
March 26, 2025
Invoice Number
56515
Invoice Due
June 9, 2025
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Spring 2025 Residency
    5 weeks – Printmaking
    5 weeks – Mosaic

    $500
    10
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

ATTN. Nathalie Shepherd
nshepherd@schools.nyc.gov

Terms

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

Updated
March 26, 2025 @ 2:16 pm

Invoice updated by Will Niedmann.