From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Randall’s Island Park Alliance
Date
September 2, 2026
Invoice Number
67524
Invoice Due
December 1, 2026
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Waterfront Festival 2026
    Art Booth

    $600
    1
    $600
Subtotal $600.00
Total $600.00

Notes

ATTN. Elizabeth Morris
elizabeth.morris@randallsisland.org

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
September 2, 2026 @ 11:39 am

Invoice updated by Will Niedmann.

Updated
September 2, 2026 @ 1:30 pm

Invoice updated by Will Niedmann.