From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Sotheby’s
Date
August 29, 2025
Invoice Number
60314
Invoice Due
September 12, 2025
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day Sept 5th, 2025

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

ATTN. India Reynolds, Associate, Social Impact

Terms

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

Updated
August 29, 2025 @ 11:28 am

Invoice updated by Will Niedmann.

Payment
January 28, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $2,500.00

Status Update
January 28, 2026 @ 11:00 am

Status changed: Pending to Paid.

Updated
January 28, 2026 @ 11:01 am

Invoice updated by Will Niedmann.