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
$500.00
  1. Task
    Rate
    Qty
    Amount

    Workshop at MFTA
    July 19, 2024

    $500
    1
    $500
Subtotal $500.00
Total $500.00

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.

Viewed
June 5, 2024 @ 12:05 pm

Invoice viewed by 100.38.149.226 for the first time.