From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
City As High School
Date
November 14, 2024
Invoice Number
54901
Invoice Due
December 18, 2024
Invoice Total
$1,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Repair Workshop Series
    1 workshop = $300 per day x 6 days= $ 1,800
    11/26, 12/3, 12/10, 12/17, 1/7, 1/14

    $300
    6
    $1,800
Subtotal $1,800.00
Total $1,800.00
Payments $1,800.00
Balance $0.00

Notes

ATTN. Rebecca Del Toro
rebecca@cityas.org

Terms

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

Updated
December 4, 2024 @ 10:09 am

Invoice updated by Will Niedmann.

Payment
September 2, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $1,800.00

Status Update
September 2, 2025 @ 11:06 am

Status changed: Pending to Paid.

Updated
September 2, 2025 @ 11:06 am

Invoice updated by Will Niedmann.