From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Clay
111 West 19th Street
New York, NY 10011
Date
January 6, 2026
Invoice Number
62492
Invoice Due
January 20, 2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day – January 20, 2026

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

Notes

ATTN. kae burke
ap@clay.com

Terms

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

Updated
January 6, 2026 @ 11:04 am

Invoice updated by Will Niedmann.

Updated
January 6, 2026 @ 11:12 am

Invoice updated by Will Niedmann.