From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Power Beauty Co DBA MERIT
750 North San Vicente Boulevard
West Hollywood, CA 90069
Date
August 19, 2026
Invoice Number
67254
Invoice Due
September 2, 2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    Donation

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

ATTN. Ally Frankel <afrankel@meritbeauty.com>

Terms

Please include the invoice number on your payment. Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.

Updated
August 19, 2026 @ 10:24 am

Invoice updated by Will Niedmann.

Updated
August 19, 2026 @ 10:34 am

Invoice updated by Will Niedmann.