From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Paramount Global
Date
July 8, 2024
Invoice Number
48621
Invoice Due
July 22, 2024
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Note: For Community Day (June 12)

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

Notes

ATTN: Adam Robinson
Adam.Robinson@paramount.com
818-300-2625
1515 Broadway, 32nd FL
NYC, NY 10036

Terms

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

Updated
July 8, 2024 @ 12:18 pm

Invoice updated by Will Niedmann.

Viewed
July 12, 2024 @ 10:55 am

Invoice viewed by 162.241.131.169 for the first time.