From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
NYC Service | Office of the Mayor
Date
March 4, 2026
Invoice Number
63743
Invoice Due
April 1, 2026
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Mary Mattingly hands on artmaking workshop and studio talk for AmeriCorps members.
    Workshop date: Thursday, March 12th from 5:00- 7:30pm.

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Terms

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

Updated
March 4, 2026 @ 2:37 pm

Invoice updated by Will Niedmann.