From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Commonpoint Queens
77-17 Queens Blvd
Elmhurst, NY 11373
Date
June 30, 2024
Invoice Number
48640
Invoice Due
July 30, 2024
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    ECRC Coronate June 30, 2024
    Pop-up Art Booth

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. Fadia Mohama
Program Code 888 – ECRC

Gia Enriquez (Queens Museum)

Terms

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

Updated
July 9, 2024 @ 12:25 pm

Invoice updated by Will Niedmann.

Updated
July 10, 2024 @ 11:21 am

Invoice updated by Will Niedmann.

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