From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Poster House
Date
July 15, 2026
Invoice Number
66255
Invoice Due
August 30, 2026
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    Workshop – August 2026

    $300
    1
    $300
Subtotal $300.00
Total $300.00

Notes

ATTN. Emma Gould
emma@posterhouse.org

Terms

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

Updated
July 15, 2026 @ 1:27 pm

Invoice updated by Will Niedmann.