From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
F&G
Date
August 5, 2026
Invoice Number
66980
Invoice Due
September 30, 2026
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Event
    9/2/2026

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00

Notes

ATTN. Borin Kim

Borin.Kim@fglife.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 @ 3:11 pm

Status changed: Draft to Pending.