From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Tiffany & Co.
Date
August 29, 2025
Invoice Number
60310
Invoice Due
September 12, 2025
Invoice Total
$3,000.00
Balance
$3,000.00
  1. Task
    Rate
    Qty
    Amount

    Volunteer Day
    Friday, August 1st, from 10 AM to 2 PM.

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00

Notes

ATTN. Toni Pringley
Toni.Pringley@Tiffany.com

Terms

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

Updated
August 29, 2025 @ 11:21 am

Invoice updated by Will Niedmann.