From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
OXO/Helen of Troy
601 West 26th Street, Suite 910
New York, NY 10001
Date
March 30, 2026
Invoice Number
64057
Invoice Due
June 15, 2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day: 6/3/2026

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

Notes

ATTN. Kristen Gottardi
+1 646 933 7416
KGottardi@helenoftroy.com

Terms

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

Updated
March 30, 2026 @ 4:17 pm

Invoice updated by Will Niedmann.