From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Randall’s Island Park Alliance
Date
April 7, 2026
Invoice Number
64288
Invoice Due
April 21, 2026
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Art Booth
    April 25, 2026

    $600
    1
    $600
Subtotal $600.00
Total $600.00

Notes

ATTN. Elizabeth Morris
elizabeth.morris@randallsisland.org

Terms

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

Updated
April 7, 2026 @ 3:05 pm

Invoice updated by Will Niedmann.