wslgiztmgpiberbrandcom dear jose reaching regarding patterson supply account today account past due 3288227 oldest invoice 90 days past due attached past due invoices 437 433 late fees attached invoice refrance please let know payment expected preventing payment thank bill voeller credit service specialist financial shared services patterson companies w 6516813874 fss customer care ph 8667848662 fax 6516883064 contract team ph 8442432348 fax 6516869457 patterson technology center ptc phone 8004755036 pd online web support ph 8778162871 monitor account retrieve invoices credits statements review payment doc20160626wa0007 new doc 3202020 40722 doc q0017 3512cdoc one new pending document downloaddoc q0017 3512cdoc 095 mb preview confirm identity prove robot continue tue 30 jun 2020 165622 0000 utc overdue invoice_863637 ready review via onedrive cloud