From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
A&O Shearman
599 Lexington Avenue
New York, 10022
Date
August 1, 2025
Invoice Number
59626
Invoice Due
September 1, 2025
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Donation – Volunteer

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. Macarry Pobanz

Terms

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