Summer 2022 Residency at PS 5
7/12 – 7/14
7/19 – 7/21
7/26 – 7/27
8/2 – 8/4
8/9 – 8/11
8/16 – 8/18
ATTN. Carolie Hobson
Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at email@example.com or call 718-729-2150.
Payment Instructions: Payments can be made prior or the day of the visit.
Credit Card Payment: Please use the link above to view your invoice and pay by credit card. Click here to view invoice dashboard
Check: Make your payment out to “Friends of Materials for the Arts”.
Cash: Please bring the exact amount the day of your visit.
Purchase Order or SIPPS: Please contact us with the reference number once it is generated. DOE Accounts Payable needs a list of students participating. Please attach this along with the PO to DOE Accounts Payable.
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Invoice updated by Will Niedmann.
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