National One Telecom
Ripoff
National One Telecom Inc. Sent me a bill Invoice # 241610 Account Number: 760730985615. Invoice Date 6/29 Past Due Date 7/20 Total amount due: $16.00 Date: 06/19/04 Time: 11:27AM From: 760 730 9856 44 207 335 84-UNTD KINGD 4 min Charge: $16.00 I sent this company a e-mail explaining I did not call ...