From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Brooklyn Botanical Garden
Date
May 15, 2026
Invoice Number
64564
Invoice Due
August 15, 2026
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Summer Workshops 2026
    August 7 & 14th

    $500
    1
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

ATTN. Eric Au (eau@bbg.org) & Tania Bagan (tbagan@bbg.org)

Terms

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

Status Update
May 15, 2026 @ 12:23 pm

Status changed: Pending to Paid.

Updated
May 15, 2026 @ 12:23 pm

Invoice updated by Will Niedmann.

Updated
May 15, 2026 @ 12:24 pm

Invoice updated by Will Niedmann.

Payment
June 5, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $500.00

Status Update
June 5, 2026 @ 9:56 am

Status changed: Pending to Paid.

Updated
June 5, 2026 @ 9:56 am

Invoice updated by Will Niedmann.