From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Harry’s Inc.
75 Varick St
9th Floor
New York, NY 10013
Date
October 11, 2024
Invoice Number
53606
Invoice Due
November 1, 2024
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day – 10/8/24

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

ATTN. Laura Blackburn and Maggie Hurea

Terms

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

Updated
October 11, 2024 @ 11:23 am

Invoice updated by Will Niedmann.

Payment
December 11, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $2,500.00

Status Update
December 11, 2024 @ 9:35 am

Status changed: Pending to Paid.

Updated
December 11, 2024 @ 9:37 am

Invoice updated by Will Niedmann.