From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Young Arts
Date
May 28, 2025
Invoice Number
57794
Invoice Due
June 30, 2025
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Task
    Rate
    Qty
    Amount

    Contribution to Daveed Baptiste Opening

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00

Notes

ATTN. Angela Goding
Senior Director, Strategic Partnerships
agoding@youngarts.org

Terms

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

Updated
May 28, 2025 @ 2:33 pm

Invoice updated by Will Niedmann.