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Selasa, 22 Maret 2016

Yellow Pages Invoice Due

Dear Customer,

This is a billing reminder that your invoice no. 8318 which was generated on 3/22/2016 is due.

Your payment method is: Check

Invoice: 8318
Balance Due: $699.99 USD

Please see the attached invoice.
FAX THE COMPLETED FORM TO: 888-510-4273


Yellow Pages Services


Please do not reply to this email address. This is an automated email. Please send all inquired to inquiries to 1-866-372-1424

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