From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Salvadori Center
Date
July 10, 2024
Invoice Number
48686
Invoice Due
July 24, 2024
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Workshop Visit
    August 5, 2024

    $400
    1
    $400
Subtotal $400.00
Total $400.00

Notes

ATTN. Trenton Price
Executive Director
trenton@salvadori.org

Terms

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

Updated
July 10, 2024 @ 12:25 pm

Invoice updated by Will Niedmann.

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July 12, 2024 @ 10:56 am

Invoice viewed by 162.241.131.169 for the first time.

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July 13, 2024 @ 1:35 pm

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