From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Queens Public Library
47-40 Center Blvd.
Long Island City, NY 11109
US
Date
July 10, 2024
Invoice Number
48702
Invoice Due
August 24, 2024
Invoice Total
$2,100.00
Balance
$2,100.00
  1. Task
    Rate
    Qty
    Amount

    Summer 2024 Workshops
    Hunter’s Point – 7/19, 8/22
    Central – 9/7
    Maspeth – 8/13
    LIC – 7/31

    $2,100
    1
    $2,100
Subtotal $2,100.00
Total $2,100.00

Notes

ATTN. Jean Rene
jean.e.rene@queenslibrary.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 @ 4:06 pm

Invoice updated by Will Niedmann.

Viewed
July 13, 2024 @ 7:27 am

Invoice viewed by 83.99.151.65 for the first time.