From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
MS 447K
Date
September 23, 2024
Invoice Number
52536
Invoice Due
January 7, 2025
Invoice Total
$6,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Residency
    Fall 2024
    ($500 per day, 12 days)

    $500
    12
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
Balance $0.00

Notes

ATTN. Joy Canning
jcanning@ms447.org

Terms

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

Updated
September 23, 2024 @ 1:50 pm

Invoice updated by Will Niedmann.

Viewed
September 25, 2024 @ 7:07 am

Invoice viewed by 35.236.193.247 for the first time.

Viewed
September 28, 2024 @ 3:18 am

Invoice viewed by 162.241.131.169 for the first time.

Payment
October 9, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $6,000.00

Status Update
October 9, 2024 @ 10:32 am

Status changed: Pending to Paid.

Updated
October 9, 2024 @ 10:33 am

Invoice updated by Will Niedmann.