From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Bloomberg
Date
June 26, 2024
Invoice Number
46499
Invoice Due
June 11, 2025
Invoice Total
$100,000.00
Balance
$50,000.00
  1. Task
    Rate
    Qty
    Amount

    $100,000 Contribution
    In support of:
    2024-2026 MFTA’s Volunteer Program & Education Center ($40k/year)
    Annual Masked Marvelous ($10k/year).

    $100,000
    1
    $100,000
Subtotal $100,000.00
Total $100,000.00
Payments $50,000.00
Balance $50,000.00

Notes

ATTN. Nancy Cutler

Terms

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

Updated
May 28, 2025 @ 9:34 am

Invoice updated by Will Niedmann.

Payment
May 28, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $50,000.00

Status Update
May 28, 2025 @ 9:38 am

Status changed: Pending to Outstanding Balance.

Updated
May 28, 2025 @ 9:38 am

Invoice updated by Will Niedmann.

Updated
May 28, 2025 @ 9:45 am

Invoice updated by Will Niedmann.