From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Deutsche Bank Americas Foundation
1 Columbus Circle
New York, NY 10019
Date
July 29, 2026
Invoice Number
66674
Invoice Due
August 20, 2026
Invoice Total
$25,000.00
Balance
$25,000.00
  1. Task
    Rate
    Qty
    Amount

    Workforce Development Program for Young Designers, 2026-2027 school year

    $25,000
    1
    $25,000
Subtotal $25,000.00
Total $25,000.00

Notes

ATTN. Janet Wong

Vice President | Corporate Social Responsibility

janet.wong@db.com

1-212-250-0552

 

Wire Details:

FRIENDS OF MATERIALS FOR THE ARTS, INC.
3300 NORTHERN BLVD, LONG ISLAND CITY, NY, 11101-2215, US

Account Number: 3316960429

ACH/Checks/Wires Routing Number: 065000090

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
July 29, 2026 @ 10:28 am

Status changed: Draft to Pending.

Updated
July 29, 2026 @ 10:30 am

Invoice updated by Finn Love.

Updated
July 29, 2026 @ 10:55 am

Invoice updated by Finn Love.