From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Richemont
645 Fifth Avenue, Olympic Tower
New York, 10022
Date
March 27, 2025
Invoice Number
56519
Invoice Due
May 10, 2025
Invoice Total
$1,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Contribution amount: $1,500
    Re: Volunteer Day

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00
Payments $1,500.00
Balance $0.00

Notes

ATTN. Perla Flores
perla.flores@richemont.com

Terms

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

Updated
March 27, 2025 @ 9:35 am

Invoice updated by Will Niedmann.

Payment
August 7, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $1,500.00

Status Update
August 7, 2025 @ 1:39 pm

Status changed: Pending to Paid.

Updated
August 7, 2025 @ 1:39 pm

Invoice updated by Will Niedmann.