From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Help USA
Date
July 22, 2024
Invoice Number
48841
Invoice Due
July 26, 2024
Invoice Total
$400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Hollis Partnership
    July 22, 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
July 12, 2024 @ 4:06 pm

Invoice updated by Will Niedmann.

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Updated
September 16, 2024 @ 2:23 pm

Invoice updated by Will Niedmann.

Updated
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Payment
November 27, 2024 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $400.00

Status Update
November 27, 2024 @ 11:12 am

Status changed: Pending to Paid.

Updated
November 27, 2024 @ 11:13 am

Invoice updated by Will Niedmann.