From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Randall’s Island Park Alliance
Date
September 12, 2025
Invoice Number
60750
Invoice Due
October 1, 2025
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Art Booth
    September 2025

    $600
    1
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

ATTN. Elizabeth Morris
elizabeth.morris@randallsisland.org

Terms

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

Updated
September 12, 2025 @ 11:10 am

Invoice updated by Will Niedmann.

Payment
November 6, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $600.00

Status Update
November 6, 2025 @ 10:18 am

Status changed: Pending to Paid.

Updated
November 6, 2025 @ 10:18 am

Invoice updated by Will Niedmann.