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
$1,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Volunteer Day
    10/16/2024

    $1,000
    1
    $1,000
Subtotal $1,000.00
Total $1,000.00

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.

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