From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
PS 101Q
Date
September 3, 2024
Invoice Number
51879
Invoice Due
December 17, 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. Maria Skamalos
mskamalos@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 3, 2024 @ 3:31 pm

Invoice updated by Will Niedmann.

Viewed
September 7, 2024 @ 5:43 am

Invoice viewed by 162.241.131.169 for the first time.

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September 29, 2024 @ 5:26 pm

Invoice viewed by 146.235.205.213 for the first time.

Viewed
October 3, 2024 @ 9:59 pm

Invoice viewed by 139.99.50.198 for the first time.

Payment
December 11, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $175.00

Status Update
December 11, 2024 @ 9:57 am

Status changed: Pending to Paid.

Updated
December 11, 2024 @ 9:58 am

Invoice updated by Will Niedmann.