From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
60 Guilders, LLC
407 Broome Street
3rd Floor
New York, NY, 10013
Date
June 12, 2026
Invoice Number
65205
Invoice Due
August 6, 2026
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Task
    Rate
    Qty
    Amount

    Summer Family Night 2026 – Sponsorship

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

Notes

ATTN. Marie Muscat <mmuscat@60guilders.com>

Terms

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

Payment Info:

Capital One
Account Number: 3316960429
ACH/Checks/Wires Routing Number: 065000090

Updated
June 12, 2026 @ 3:31 pm

Invoice updated by Will Niedmann.