From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
KKR
30 Hudson Yards
New York, NY 10001
Date
September 18, 2024
Invoice Number
52373
Invoice Due
October 17, 2024
Invoice Total
$1,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Volunteer Day
    10/16/2024

    $1,000
    1
    $1,000
Subtotal $1,000.00
Total $1,000.00
Payments $1,000.00
Balance $0.00

Notes

ATTN.

Terms

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

Updated
September 18, 2024 @ 1:28 pm

Invoice updated by Will Niedmann.

Viewed
September 21, 2024 @ 12:20 am

Invoice viewed by 50.6.200.34 for the first time.

Viewed
September 25, 2024 @ 7:07 am

Invoice viewed by 34.145.163.126 for the first time.

Payment
July 7, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $1,000.00

Status Update
July 7, 2025 @ 12:49 pm

Status changed: Pending to Paid.

Updated
July 7, 2025 @ 12:49 pm

Invoice updated by Will Niedmann.