From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Downtown Brooklyn Partnership
Date
April 2, 2025
Invoice Number
56551
Invoice Due
April 30, 2025
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Car Free Earth Day 2025
    11:00 – 3:30

    $600
    1
    $600
Subtotal $600.00
Total $600.00

Notes

ATTN. Julissa Vale
jvale@downtownbrooklyn.com

Terms

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

Updated
April 2, 2025 @ 11:31 am

Invoice updated by Will Niedmann.