From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
New York Botanical Garden
Date
May 21, 2024
Invoice Number
46063
Invoice Due
June 4, 2024
Invoice Total
$750.00
Balance
$750.00
  1. Task
    Rate
    Qty
    Amount

    May 4, 2024
    Spring Uncorked
    Public Workshop

    $750
    1
    $750
Subtotal $750.00
Total $750.00

Notes

ATTN. Claire Janda
cjanda@nybg.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 @ 10:09 am

Invoice updated by Will Niedmann.

Viewed
May 21, 2024 @ 10:46 pm

Invoice viewed by 162.241.131.169 for the first time.