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
July 8, 2025
Invoice Number
59172
Invoice Due
August 7, 2025
Invoice Total
$30,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    In Support of the MFTA Education Center Repair Program
    2025-26

    $30,000
    1
    $30,000
Subtotal $30,000.00
Total $30,000.00
Payments $30,000.00
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
July 8, 2025 @ 2:06 pm

Invoice updated by Will Niedmann.

Payment
August 7, 2025 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $30,000.00

Status Update
August 7, 2025 @ 9:56 am

Status changed: Pending to Paid.

Updated
August 7, 2025 @ 12:45 pm

Invoice updated by Will Niedmann.