From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Powerhouse Arts
Date
October 23, 2024
Invoice Number
53898
Invoice Due
November 6, 2024
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Scrap Paper Masks
    Saturday, October 19th

    $600
    1
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

ATTN. Jenn Williams
jenn@powerhousearts.org

Terms

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

Updated
October 23, 2024 @ 11:14 am

Invoice updated by Will Niedmann.

Payment
December 18, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $600.00

Status Update
December 18, 2024 @ 12:54 pm

Status changed: Pending to Paid.

Updated
December 18, 2024 @ 12:54 pm

Invoice updated by Will Niedmann.