From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Laurie M Tisch Illumination Fund
Date
May 29, 2025
Invoice Number
57050
Invoice Due
June 12, 2025
Invoice Total
$50,000.00
Balance
$25,000.00
  1. Task
    Rate
    Qty
    Amount

    Grant 2025-26: Education Center

    $50,000
    1
    $50,000
Subtotal $50,000.00
Total $50,000.00
Payments $25,000.00
Balance $25,000.00

Notes

ATTN. Emelyn Arias
earias@lmtif.org

Terms

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

Updated
May 29, 2025 @ 9:51 am

Invoice updated by Will Niedmann.

Payment
May 15, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $25,000.00

Status Update
June 9, 2025 @ 4:01 pm

Status changed: Pending to Outstanding Balance.

Updated
June 9, 2025 @ 4:01 pm

Invoice updated by Will Niedmann.