From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Bloomberg
Date
June 27, 2025
Invoice Number
58573
Invoice Due
July 11, 2025
Invoice Total
$9,000.00
Balance
$9,000.00
  1. Task
    Rate
    Qty
    Amount

    Art Booth at Bronx Zoo
    June 22, 2025
    10 Teaching Artists ($500/each)
    Project Prep & Admin ($3,000)
    Supplies ($800)
    Transportation ($200)

    $9,000
    1
    $9,000
Subtotal $9,000.00
Total $9,000.00

Notes

ATTN. Perri Mingo
pmingo1@bloomberg.net

Terms

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

Updated
June 27, 2025 @ 11:06 am

Invoice updated by Will Niedmann.