From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
CAS Trips s.r.o.
Zahradnickova 1220/20a
150 00 Praha 5 Kosire
Date
June 25, 2025
Invoice Number
58497
Invoice Due
July 9, 2025
Invoice Total
$720.00
Balance
$720.00
  1. Task
    Rate
    Qty
    Amount

    Note: Volunteer Day-July 9th, 2025
    $720

    $60
    12
    $720
Subtotal $720.00
Total $720.00

Notes

VAT Number: CZ05235481

ATTN. Michael Sekerak @ CAS Trips
michael.s@castrips.org

Terms

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

Updated
June 25, 2025 @ 2:12 pm

Invoice updated by Will Niedmann.

Updated
June 30, 2025 @ 11:05 am

Invoice updated by Will Niedmann.