From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Hunter PR
Date
September 25, 2026
Invoice Number
68121
Invoice Due
October 25, 2026
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Event
    9/30/2026

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00

Notes

ATTN. Shannel Reed

sreed@hunterpr.com

CSR

Terms

Please include the invoice number on your payment. Invoice Questions: Please contact our Development/CSR Associate, Finn Love, at flove@mfta.nyc.gov or call 718-729-2047.

Status Update
September 25, 2026 @ 3:46 pm

Status changed: Draft to Pending.