From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Walentas Foundation LTD
45 Main Street
Floor 12
Brooklyn, NY 11201
Date
November 17, 2025
Invoice Number
61837
Invoice Due
December 1, 2025
Invoice Total
$2,510.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    David Prize Dinner

    $2,510
    1
    $2,510
Subtotal $2,510.00
Total $2,510.00
Payments $2,510.00
Balance $0.00

Notes

ATTN.

Terms

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

Updated
November 17, 2025 @ 2:42 pm

Invoice updated by Will Niedmann.

Payment
April 6, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $2,510.00

Status Update
April 6, 2026 @ 10:25 am

Status changed: Pending to Paid.

Updated
April 6, 2026 @ 10:25 am

Invoice updated by Will Niedmann.