Re: [AGA-sc] Seachem

["S. Hieber" <shieber@yahoo.com>]

So let me check to be sure I have this correct. I am to invoice SeaChem $500 
for a vendor table and Hospitality Room Sponsorship, is that correct?  And I 
will mail the Invoice to Greg's attention? 
10-4?

sh

----- Original Message ----
From: Larry Lampert <l_lampert@yahoo.com>
To: Aquatic Gardeners Association Board <aga-sc@thekrib.com>
Sent: Friday, October 27, 2006 5:54:26 PM
Subject: [AGA-sc] Seachem


Hi Scott,

I talked to everyone else at Seachem except for Greg
Morin who I left a voice mail. I told Tina that we
would send the invoice to Greg's attention and that it
will be a little less than in previous years.

Scott just go ahead and invoice them for the $500.

I also just saved them a hundred bucks by calling the
hotel and getting them the convention rate for George
Batten for Thursday ;-). I also talked to George and
to their sales manager to see if there is anything
else we can do.

They are going to see if they have banner but they
will definitely send a table top pop up display.

Regards,

Larry

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