From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Opera America
Date
June 3, 2026
Invoice Number
65016
Invoice Due
August 30, 2026
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Workshop
    August 2026

    $400
    1
    $400
Subtotal $400.00
Total $400.00

Notes

ATTN. Vincent Rutter-Covatto
vruttercovatto@operaamerica.org

Terms

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

Updated
June 3, 2026 @ 9:31 am

Invoice updated by Will Niedmann.