From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
CHANEL, Inc.
Date
December 9, 2025
Invoice Number
62164
Invoice Due
January 1, 2026
Invoice Total
$5,160.00
Balance
$5,160.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day
    December 12, 2025

    $5,160
    1
    $5,160
Subtotal $5,160.00
Total $5,160.00

Notes

ATTN. Amy Yang

Terms

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

Updated
December 9, 2025 @ 4:53 pm

Invoice updated by Will Niedmann.