From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Van Cleef & Arpels
Date
July 18, 2024
Invoice Number
49352
Invoice Due
August 1, 2024
Invoice Total
$40,000.00
Balance
$40,000.00
  1. Task
    Rate
    Qty
    Amount

    $30,000 annual support of Educational programs
    $10,000 annual support of Third Thursdays program

    $40,000
    1
    $40,000
Subtotal $40,000.00
Total $40,000.00

Notes

ATTN. Christopher Martin
645 Fifth Avenue FL9
New York, NY 10022

Terms

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

Updated
July 18, 2024 @ 2:39 pm

Invoice updated by Will Niedmann.

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