From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Estee Lauder, Inc
Date
May 22, 2026
Invoice Number
64604
Invoice Due
June 5, 2026
Invoice Total
$10,000.00
Balance
$10,000.00
  1. Task
    Rate
    Qty
    Amount

    Grant

    $10,000
    1
    $10,000
Subtotal $10,000.00
Total $10,000.00

Notes

ATTN.

Terms

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

Updated
May 22, 2026 @ 11:43 am

Invoice updated by Will Niedmann.