From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 46Q
Date
August 21, 2024
Invoice Number
51275
Invoice Due
September 4, 2024
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip

    $175
    1
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
Balance $0.00

Notes

ATTN. Sophia Stamas
sstamas@schools.nyc.gov

Terms

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

Updated
August 21, 2024 @ 2:27 pm

Invoice updated by Will Niedmann.

Viewed
August 23, 2024 @ 1:00 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
August 27, 2024 @ 12:44 pm

Invoice viewed by 83.99.151.64 for the first time.

Payment
December 5, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $175.00

Status Update
December 5, 2024 @ 9:52 am

Status changed: Pending to Paid.

Updated
December 5, 2024 @ 9:52 am

Invoice updated by Will Niedmann.