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
June 18, 2024
Invoice Number
47328
Invoice Due
July 2, 2024
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    June 29 + 30 Art Activity
    2024

    $450
    2
    $900
Subtotal $900.00
Total $900.00

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
June 18, 2024 @ 12:18 pm

Invoice updated by Will Niedmann.

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