From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Museum of Modern Art
Date
July 15, 2026
Invoice Number
66251
Invoice Due
July 29, 2026
Invoice Total
$750.00
Balance
$750.00
  1. Task
    Rate
    Qty
    Amount

    Thursday, July 16 2026
    Workshop

    $750
    1
    $750
Subtotal $750.00
Total $750.00

Notes

ATTN. Hero Magnus
hero_magnus@moma.org

Terms

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

Updated
July 15, 2026 @ 1:24 pm

Invoice updated by Will Niedmann.

Updated
July 15, 2026 @ 1:26 pm

Invoice updated by Will Niedmann.