From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Borinquen Court Mitchel Older Adult Center
Date
April 22, 2025
Invoice Number
57044
Invoice Due
May 21, 2025
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. Crystal Callaway
ccallaway@eastsidehouse.org

Terms

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

Updated
April 22, 2025 @ 2:22 pm

Invoice updated by Will Niedmann.