From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Help USA
Date
May 29, 2025
Invoice Number
57815
Invoice Due
June 28, 2025
Invoice Total
$400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Hollis Partnership
    June 9, 2025

    $400
    1
    $400
Subtotal $400.00
Total $400.00
Payments $400.00
Balance $0.00

Notes

ATTN. Keisha Love-Ford
klford@helpusa.org

NOTE: There will be an additional workshop on June 16.

Terms

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

Updated
May 29, 2025 @ 10:23 am

Invoice updated by Will Niedmann.

Payment
July 3, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $400.00

Status Update
July 3, 2025 @ 11:04 am

Status changed: Pending to Paid.

Updated
July 3, 2025 @ 11:04 am

Invoice updated by Will Niedmann.