From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Opera America
Date
January 16, 2025
Invoice Number
55420
Invoice Due
February 15, 2025
Invoice Total
$400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Presentation at Feb 2025 Training

    $400
    1
    $400
Subtotal $400.00
Total $400.00
Payments $400.00
Balance $0.00

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
January 16, 2025 @ 9:54 am

Invoice updated by Will Niedmann.

Updated
January 16, 2025 @ 10:16 am

Invoice updated by Will Niedmann.

Payment
May 6, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $400.00

Status Update
May 6, 2025 @ 10:06 am

Status changed: Pending to Paid.

Updated
May 6, 2025 @ 10:07 am

Invoice updated by Will Niedmann.