From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Help USA
Date
September 16, 2024
Invoice Number
52301
Invoice Due
October 16, 2024
Invoice Total
$400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Hollis Partnership
    September 16, 2024

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

Notes

ATTN. Sandra Guerrero
sguerrero1@helpusa.org

Terms

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

Updated
September 16, 2024 @ 2:27 pm

Invoice updated by Will Niedmann.

Viewed
September 21, 2024 @ 12:20 am

Invoice viewed by 50.6.200.34 for the first time.

Viewed
September 21, 2024 @ 12:20 am

Invoice viewed by 50.6.200.34 for the first time.

Viewed
September 25, 2024 @ 7:07 am

Invoice viewed by 34.150.152.83 for the first time.

Payment
January 22, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $400.00

Status Update
January 22, 2025 @ 12:10 pm

Status changed: Pending to Paid.

Updated
January 22, 2025 @ 12:10 pm

Invoice updated by Will Niedmann.