From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Givsly
353 Lexington Ave
Suite 400
New York, NY 10016
Date
August 5, 2026
Invoice Number
66985
Invoice Due
September 30, 2026
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Event
    9/16/2026

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

Notes

ATTN. Susu Grace

susu@givsly.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
August 5, 2026 @ 4:15 pm

Status changed: Draft to Pending.