From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Paramount Global
Date
April 24, 2024
Invoice Number
45290
Invoice Due
May 8, 2024
Invoice Total
$7,500.00
Balance
$7,500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Days (2023 & 2024)

    $2,500
    3
    $7,500
Subtotal $7,500.00
Total $7,500.00

Notes

ATTN. Adam Robinson
Adam.Robinson@paramount.com
818-300-2625
1515 Broadway, 32nd FL
NYC, NY 10036

Terms

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

Updated
April 24, 2024 @ 2:50 pm

Invoice updated by Will Niedmann.

Viewed
April 25, 2024 @ 1:56 am

Invoice viewed by 162.241.131.169 for the first time.