From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Society of Illustrators
Date
May 29, 2025
Invoice Number
57806
Invoice Due
July 20, 2025
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Workshops
    July 18, 2025

    $500
    1
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

ATTN. Lindsay Compton
lindsay@societyillustrators.org

Terms

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

Updated
May 29, 2025 @ 9:27 am

Invoice updated by Will Niedmann.

Payment
June 18, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $500.00

Status Update
June 18, 2025 @ 9:41 am

Status changed: Pending to Paid.

Updated
June 18, 2025 @ 9:41 am

Invoice updated by Will Niedmann.