From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE Q144 – PS 144Q
Date
September 5, 2024
Invoice Number
51981
Invoice Due
September 19, 2024
Invoice Total
$700.00
Balance
$700.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trips

    $175
    4
    $700
Subtotal $700.00
Total $700.00

Notes

ATTN. Tara Apley
TApley@schools.nyc.gov

Terms

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

Updated
September 5, 2024 @ 11:33 am

Invoice updated by Will Niedmann.

Viewed
September 8, 2024 @ 1:09 am

Invoice viewed by 162.241.131.169 for the first time.