From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Common Purpose Limited
38 Artillery Lane
London, E1 7LS
Date
June 21, 2024
Invoice Number
47392
Invoice Due
July 5, 2024
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Session with Barclays

    $400
    1
    $400
Subtotal $400.00
Total $400.00

Terms

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

Updated
June 21, 2024 @ 12:05 pm

Invoice updated by Will Niedmann.

Updated
June 21, 2024 @ 12:06 pm

Invoice updated by Will Niedmann.

Viewed
June 23, 2024 @ 2:45 am

Invoice viewed by 162.241.131.169 for the first time.

Viewed
July 13, 2024 @ 3:08 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
July 16, 2024 @ 1:25 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
July 19, 2024 @ 7:29 am

Invoice viewed by 83.99.151.64 for the first time.