From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Tiffany & Co.
200 5th Ave
New York, NY 10010
Date
August 4, 2026
Invoice Number
66920
Invoice Due
September 4, 2026
Invoice Total
$3,000.00
Balance
$3,000.00
  1. Task
    Rate
    Qty
    Amount

    Tiffany & Co. Interns Volunteer Event
    7/31/2026

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00

Notes

ATTN. ​Tiara Sumarno

Tiara.Sumarno@Tiffany.com

Terms

Please include the invoice number on your payment. Invoice Questions: Please contact our Development/CSR Associate, Finn Love, at flove@mfta.nyc.gov or call 718-729-2047.

Status Update
August 4, 2026 @ 10:31 am

Status changed: Draft to Pending.