From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Estee Lauder, Inc
Date
April 8, 2025
Invoice Number
56606
Invoice Due
June 22, 2025
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Estée Lauder Re: Spring/ Summer 2025 ELC Good Works Purpose Week, June 2025.

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

ATTN. Hannah Howell

Terms

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

Updated
April 8, 2025 @ 1:59 pm

Invoice updated by Will Niedmann.

Payment
May 7, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $2,500.00

Status Update
June 9, 2025 @ 3:56 pm

Status changed: Pending to Paid.

Updated
June 9, 2025 @ 3:56 pm

Invoice updated by Will Niedmann.