Invoice

From:

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0596
Order Number 8707
Invoice Date March 16, 2026
Due Date March 31, 2026
Total Due $4,999.00
Billing address
Mackenzy Antoine
Queens Gateway to Health Sciences, 28Q680

NYC DOE WORK ORDER # WO260124925

Myndsheer is pleased to provide the Queens Gateway to Health Sciences with dedicated classroom push-in, virtual, and asynchronous LMS services for the Spring 2026 semester to support its student body, teachers, and administrators to produce excellent outcomes for student personal brand marketing and outreach through Sheerfolio - student portfolios.

A NYC DOE Work Order for SY26 is attached.

Hrs/Qty Service Rate/Price Sub Total
1Sheerfolio - student portfolios$4,999.00$4,999.00
Subtotal:$4,999.00
Tax:$0.00
Total:$4,999.00