From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Society of Illustrators
Date
May 21, 2024
Invoice Number
46072
Invoice Due
June 4, 2024
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Workshop at MFTA
    July 19, 2024

    $500
    1
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

ATTN. Lindsay Compton
lindsay@societyillustrators.org

Terms

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

Updated
May 21, 2024 @ 10:58 am

Invoice updated by Will Niedmann.

Viewed
May 21, 2024 @ 10:46 pm

Invoice viewed by 162.241.131.169 for the first time.

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Payment
June 17, 2024 @ 12:00 am

Admin PaymentPayment Total: $500.00

Status Update
June 17, 2024 @ 2:17 pm

Status changed: Pending to Paid.

Updated
June 17, 2024 @ 2:17 pm

Invoice updated by Will Niedmann.

Viewed
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Invoice viewed by 69.171.249.9 for the first time.

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