From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Help USA
Date
August 19, 2024
Invoice Number
52299
Invoice Due
October 16, 2024
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Hollis Partnership
    August 19, 2024

    $400
    1
    $400
Subtotal $400.00
Total $400.00

Notes

ATTN. Sandra Guerrero
sguerrero1@helpusa.org

Terms

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

Updated
September 16, 2024 @ 2:26 pm

Invoice updated by Will Niedmann.

Updated
September 16, 2024 @ 2:27 pm

Invoice updated by Will Niedmann.

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