From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Bloomberg
Date
July 12, 2024
Invoice Number
48839
Invoice Due
July 26, 2024
Invoice Total
$9,000.00
Balance
$9,000.00
  1. Task
    Rate
    Qty
    Amount

    Interactive Workshop for Employees & Families
    Sunday, July 21st 2024

    $9,000
    1
    $9,000
Subtotal $9,000.00
Total $9,000.00

Notes

ATTN. Sarah Booth
sbooth2@bloomberg.net
& Perri Mingo
pmingo1@bloomberg.net

Terms

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

Updated
July 12, 2024 @ 2:58 pm

Invoice updated by Will Niedmann.

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