From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Macmillan Publishers
Date
September 22, 2026
Invoice Number
68035
Invoice Due
October 22, 2026
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Event
    9/25/2026

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. Sophia Lauriello

sophia.lauriello@stmartins.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
September 22, 2026 @ 1:16 pm

Status changed: Draft to Pending.