From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Fraport New York, Inc.
Date
April 22, 2024
Invoice Number
042224
Invoice Due
May 6, 2024
Invoice Total
$2,000.00
Balance
$2,000.00
  1. Task
    Rate
    Qty
    Amount

    Sculpture Installation
    4/22/24

    $2,000
    1
    $2,000
Subtotal $2,000.00
Total $2,000.00

Notes

ATTN. Shetl Petro
s_petro@fraport-usa.com

Terms

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

Updated
April 22, 2024 @ 3:04 pm

Invoice updated by Will Niedmann.

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