From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
EY
395 9th Ave
New York, NY 10001
Date
March 3, 2026
Invoice Number
63735
Invoice Due
April 30, 2026
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day
    April 2026

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

ATTN. Eli Wallace
781-492-0298

Terms

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

Updated
March 3, 2026 @ 2:02 pm

Invoice updated by Will Niedmann.

Payment
May 27, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $2,500.00

Status Update
May 27, 2026 @ 1:02 pm

Status changed: Pending to Paid.

Updated
May 27, 2026 @ 1:02 pm

Invoice updated by Will Niedmann.