From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
New York Botanical Garden
Date
October 22, 2024
Invoice Number
53892
Invoice Due
November 5, 2024
Invoice Total
$1,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA
    October 2024 Workshops (Two Days)

    $600
    2
    $1,200
Subtotal $1,200.00
Total $1,200.00
Payments $1,200.00
Balance $0.00

Notes

ATTN. Claire Janda
cjanda@nybg.org

Terms

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

Updated
October 22, 2024 @ 4:14 pm

Invoice updated by Will Niedmann.

Payment
January 8, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $1,200.00

Status Update
January 8, 2025 @ 9:26 am

Status changed: Pending to Paid.

Updated
January 8, 2025 @ 9:26 am

Invoice updated by Will Niedmann.