From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Standard Motor Products
37-18 Northern Blvd
Long Island City, NY 11101
Date
July 30, 2026
Invoice Number
66735
Invoice Due
August 20, 2026
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day
    July 27, 2026

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. Madison Parker

Madison.Parker@smpcorp.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
July 30, 2026 @ 10:53 am

Status changed: Draft to Pending.