From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Solar One
Date
June 18, 2024
Invoice Number
47332
Invoice Due
August 8, 2024
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Field Trip
    (2 groups, 1 discounted)

    $175
    1
    $175
Subtotal $175.00
Total $175.00

Notes

ATTN. Nile
nile@solar1.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 @ 12:33 pm

Invoice updated by Will Niedmann.

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