From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Guardians of Flushing Bay
Date
September 2, 2026
Invoice Number
67528
Invoice Due
December 1, 2026
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Workshop
    September 2026

    $300
    1
    $300
Subtotal $300.00
Total $300.00

Notes

ATTN. Rachel Wu
rwu@guardiansofflushingbay.org

Terms

Please include the invoice number on your payment. Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.

Status Update
September 2, 2026 @ 1:44 pm

Status changed: Pending to Paid.

Updated
September 2, 2026 @ 1:44 pm

Invoice updated by Will Niedmann.

Updated
September 2, 2026 @ 1:45 pm

Invoice updated by Will Niedmann.

Updated
September 2, 2026 @ 1:48 pm

Invoice updated by Will Niedmann.