From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Help USA
Date
July 12, 2024
Invoice Number
48841
Invoice Due
July 26, 2024
Invoice Total
$4,800.00
Balance
$4,800.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Hollis Partnership
    July 2024 – June 2025
    Workshops at Hollis ($400 x 12)

    $400
    12
    $4,800
Subtotal $4,800.00
Total $4,800.00

Notes

ATTN. Sandra Guerrero

Terms

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

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Invoice updated by Will Niedmann.

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