From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Russell Reynolds Associates
277 Park Avenue, Suite 3800
New York, NY 10172
Date
May 29, 2025
Invoice Number
57811
Invoice Due
July 30, 2025
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Event – July 28, 2025

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00

Notes

ATTN. Paul Pakler
Senior Office Coordinator
Paul.Pakler@russellreynolds.com

Terms

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

Updated
May 29, 2025 @ 9:58 am

Invoice updated by Will Niedmann.