From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
JetBlue
Date
December 6, 2021
Invoice Number
2120
Invoice Due
December 20, 2021
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    End-of-year volunteering 2021.

    Volunteer-Volunteer Event-General
    $5,000
    1
    0%
    $5,000
Subtotal $5,000.00
Total $5,000.00
Updated
December 6, 2021 @ 2:57 pm

Invoice updated by Will Niedmann.

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