From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Sotheby’s
Date
July 23, 2026
Invoice Number
66414
Invoice Due
August 15, 2026
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day
    July 15th, 2026

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

Notes

ATTN. Weiss, Elizabeth
Elizabeth.A.Weiss@sothebys.com

Terms

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

Updated
July 23, 2026 @ 4:24 pm

Invoice updated by Will Niedmann.

Updated
August 3, 2026 @ 11:38 am

Invoice updated by Will Niedmann.