From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Bloomberg
Date
October 20, 2025
Invoice Number
61388
Invoice Due
November 15, 2025
Invoice Total
$604.77
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Magda Love – Community Textile Mural Project
    Meals for Volunteers, October 2025

    $604.77
    1
    $604.77
Subtotal $604.77
Total $604.77
Payments $604.77
Balance $0.00

Notes

ATTN. Pui Yu
pyu61@bloomberg.net

Terms

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

Updated
October 20, 2025 @ 10:15 am

Invoice updated by Will Niedmann.

Payment
January 6, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $604.77

Status Update
January 6, 2026 @ 2:29 pm

Status changed: Pending to Paid.

Updated
January 6, 2026 @ 2:30 pm

Invoice updated by Will Niedmann.