From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC DOE PS 55Q
Date
September 16, 2024
Invoice Number
52296
Invoice Due
June 30, 2025
Invoice Total
$4,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Fall 2024 – Spring 2025

    $375
    12
    $4,500
Subtotal $4,500.00
Total $4,500.00
Payments $4,500.00
Balance $0.00

Notes

ATTN. Russell Butts
rbutts2@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 16, 2024 @ 2:20 pm

Invoice updated by Will Niedmann.

Viewed
September 18, 2024 @ 7:50 pm

Invoice viewed by 50.6.200.34 for the first time.

Viewed
September 25, 2024 @ 7:07 am

Invoice viewed by 34.48.40.74 for the first time.

Payment
January 8, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $4,500.00

Status Update
January 8, 2025 @ 10:30 am

Status changed: Pending to Paid.

Updated
January 8, 2025 @ 10:30 am

Invoice updated by Will Niedmann.