From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Brookfield
Date
September 28, 2026
Invoice Number
68153
Invoice Due
November 2, 2026
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Event
    10/30/2026

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00

Notes

ATTN. Shannon Wu

shannon.wu@brookfield.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 28, 2026 @ 3:17 pm

Status changed: Draft to Pending.