From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Art Students League
Date
May 22, 2025
Invoice Number
57637
Invoice Due
June 5, 2025
Invoice Total
$661.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Dream Ball Workshop w/ Machine Dazzle
    $600 – Workshop
    $61 – Materials

    $661
    1
    $661
Subtotal $661.00
Total $661.00
Payments $661.00
Balance $0.00

Notes

ATTN.

Terms

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

Updated
May 22, 2025 @ 12:26 pm

Invoice updated by Will Niedmann.

Payment
June 18, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $661.00

Status Update
June 18, 2025 @ 9:44 am

Status changed: Pending to Paid.

Updated
June 18, 2025 @ 9:44 am

Invoice updated by Will Niedmann.