From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Nespresso USA
111 W. 33rd St
5th Fl
New York, NY
Date
November 17, 2025
Invoice Number
61834
Invoice Due
June 1, 2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA x Natsuki – Nespresso Collaboration, Fall 2025
    PO #494286

    Natsuki’s Artist Fees (Nov-April):
    – Large Artwork in Plaza (4 feet x 8 feet)
    – Natsuki creates a large wall art piece from Nespresso waste materials
    – Artist begins mid Nov.
    – Staff participation event – Nov. 13
    – Artist works in her studio until the unveiling of artwork on April 20, 2026 =$5,000 (covered in Fall 2025 contract)

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

ATTN. Lucy Bai
lucy.bai@nespresso.com

Terms

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

Updated
November 17, 2025 @ 2:22 pm

Invoice updated by Will Niedmann.

Updated
November 26, 2025 @ 10:16 am

Invoice updated by Will Niedmann.