From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
New York Botanical Garden
Date
May 21, 2024
Invoice Number
46065
Invoice Due
June 20, 2024
Invoice Total
$1,700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    May 18 + 19, 2024
    Mad Hatter
    Public Workshops

    $850
    2
    $1,700
Subtotal $1,700.00
Total $1,700.00
Payments $1,700.00
Balance $0.00

Notes

ATTN. Claire Janda
cjanda@nybg.org

Terms

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

Updated
May 21, 2024 @ 10:17 am

Invoice updated by Will Niedmann.

Updated
May 21, 2024 @ 3:24 pm

Invoice updated by Will Niedmann.

Viewed
May 21, 2024 @ 10:46 pm

Invoice viewed by 162.241.131.169 for the first time.

Payment
June 17, 2024 @ 12:00 am

Admin PaymentPayment Total: $1,700.00

Status Update
June 17, 2024 @ 2:34 pm

Status changed: Pending to Paid.

Updated
June 17, 2024 @ 2:34 pm

Invoice updated by Will Niedmann.