From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Primary Wave
116 E 16th
Floor 9
New York, NY 10003
Date
August 5, 2026
Invoice Number
66975
Invoice Due
September 12, 2026
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Event
    8/12/2026

    $300
    1
    $300
Subtotal $300.00
Total $300.00

Notes

ATTN. Sophia Popovits

spopovits@primarywave.com

 

CSR

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 5, 2026 @ 3:44 pm

Status changed: Draft to Pending.