From: Kevin O'Toole
To: trooper388@msptrooper.org
Date: Jul 29, 2019, 7:48 PM
Subject: Fwd: NEPM Invoice #312971 Attached
---------- Forwarded message ---------
From: Cheryl Orluk <cheryl@nepm.com>
Date: Mon, Jul 29, 2019 at 1:37 PM
Subject: NEPM Invoice #312971 Attached
To: mspotoole@gmail.com <mspotoole@gmail.com>
Kevin here is the invoice for the 220 polo's. The size breakdown on here is just temporary until you give me the correct ones.
Cheryl
Thank you for your recent order. Attached is your invoice.
This is the only invoice copy that you will receive. If you prefer to receive hard copy please contact us at 1-800-334-1260 or email invoices@nepm.com
Please contact NEPM with any questions regarding this invoice and refer to job #312971
Thank you,
NEPM
New England Promotional Marketing
15 Main Street, PO Box 1046
Wilbraham, MA 01095
413-596-4800
invoices@nepm.com