From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Guggenheim
Date
December 4, 2024
Invoice Number
54553
Invoice Due
December 18, 2024
Invoice Total
$400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    PD at MFTA
    November 18, 2024

    $400
    1
    $400
Subtotal $400.00
Total $400.00
Payments $400.00
Balance $0.00

Notes

ATTN. Anna Martin
amartin@guggenheim.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 @ 11:29 am

Invoice updated by Will Niedmann.

Payment
February 10, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $400.00

Status Update
February 10, 2025 @ 2:09 pm

Status changed: Pending to Paid.

Updated
February 10, 2025 @ 2:09 pm

Invoice updated by Will Niedmann.