From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Hermes of Paris, Inc.
55 E 59th Street
New York, NY 10022
Date
July 23, 2026
Invoice Number
66417
Invoice Due
August 15, 2026
Invoice Total
$45,000.00
Balance
$45,000.00
  1. Task
    Rate
    Qty
    Amount

    Grant

    $45,000
    1
    $45,000
Subtotal $45,000.00
Total $45,000.00

Notes

ATTN. Jaime DeRiso
Senior Director, Internal Communication and Corporate Social Responsibility

Terms

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

Updated
July 23, 2026 @ 4:28 pm

Invoice updated by Will Niedmann.

Updated
August 3, 2026 @ 11:38 am

Invoice updated by Will Niedmann.