Inquiry (采购产品): Past due account We have been unable to contact your company by phone. Please provide payment information for past due invoice #96681279 dated 08/15/04 which is in the amount of $598.16. The purchase order number is 57699. Also, let us know if your phone and fax number have changed. The numbers that are on our files are 508-238-8501 and fax # 508-238-0105. **** Hidden Message ***** Pat Jackson 473 Ridge Rd Dayton, NJ 08873 USA Company: McMaster Carr Supply Title: A/R Specialist Phone: 7323926093 Fax: 732-329-0730 E-mail: pat.jackson@mcmaster.com **** Hidden Message ***** pat.jackson@mcmaster.com
