From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Van Cleef & Arpels
Date
June 23, 2025
Invoice Number
58422
Invoice Due
July 23, 2025
Invoice Total
$40,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2025

    $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
Payments $40,000.00
Balance $0.00

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
June 23, 2025 @ 11:51 am

Invoice updated by Will Niedmann.

Payment
August 7, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $40,000.00

Status Update
August 7, 2025 @ 9:49 am

Status changed: Pending to Paid.

Updated
August 7, 2025 @ 9:49 am

Invoice updated by Will Niedmann.