From: Cheryl Orluk
To: trooper388@msptrooper.org
Date: Jul 30, 2019, 12:57 PM
Subject: NEPM Invoice #312971 Attached POLO'S

    Kerstin this is the only invoice open for payment.  The 220 polo's for the tournament.
    <br>I am here if you have any questions.
    <br>Cheryl
    <br>:-)
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    <br>Cheryl Orluk
    <br>Sales/Fulfillment
    <br>NEPM (ASI/279381)
    <br>New England Promotional Marketing | Est. 1989
    <br>15 Main St., Wilbraham, MA 01095 | 1-800-334-1260 | Direct: 413-682-0422
    <br>Visit us online: www.nepm.com |Like us on Facebook:  www.facebook.com/asi.nepm
    <br>My office hours are Monday-Friday, 8:30 am - 5:00 pm
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