From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Powerhouse Arts
Date
May 29, 2025
Invoice Number
57804
Invoice Due
June 12, 2025
Invoice Total
$1,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Pop Up Art Booth – May 31, 2025

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00
Payments $1,200.00
Balance $0.00

Notes

ATTN. Jenn Williams
jenn@powerhouse.org

Terms

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

Updated
May 29, 2025 @ 9:23 am

Invoice updated by Will Niedmann.

Payment
July 3, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $1,200.00

Status Update
July 3, 2025 @ 12:20 pm

Status changed: Pending to Paid.

Updated
July 3, 2025 @ 12:20 pm

Invoice updated by Will Niedmann.