From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
LibriSphaera AM Consulting
Date
July 28, 2025
Invoice Number
59771
Invoice Due
August 11, 2025
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Event at MFTA on Tuesday, July 29th
    Cleaning and maintenance

    $120
    1
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
Balance $0.00

Notes

ATTN.

Terms

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

Updated
July 28, 2025 @ 10:14 am

Invoice updated by Will Niedmann.

Payment
September 4, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $120.00

Status Update
September 4, 2025 @ 11:42 am

Status changed: Pending to Paid.

Updated
September 4, 2025 @ 11:43 am

Invoice updated by Will Niedmann.