From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Hermes of Paris, Inc.
55 E 59th Street
New York, NY 10022
Date
September 25, 2025
Invoice Number
61139
Invoice Due
December 1, 2025
Invoice Total
$5,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Project

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00
Payments $5,000.00
Balance $0.00

Notes

ATTN. Jaime DeRiso
Jaime.DERISO@hermesofparis.com

Terms

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

Updated
September 25, 2025 @ 4:24 pm

Invoice updated by Will Niedmann.

Payment
November 7, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $5,000.00

Status Update
November 7, 2025 @ 11:15 am

Status changed: Pending to Paid.

Updated
November 7, 2025 @ 11:16 am

Invoice updated by Will Niedmann.