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 26, 2025
Invoice Number
61964
Invoice Due
June 1, 2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    MFTA x Natsuki – Nespresso Collaboration, Spring 2026

    MFTA Fees (Nov-April):
    Art project administration/volunteerism =$5,000 (covered in Spring 2026 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 26, 2025 @ 10:21 am

Invoice updated by Will Niedmann.