Jersey's received an invoice from Yellow US Pages which stated a balance due in the amount of $839.99 Invoice #Y115445244 invoice date 1/13 (Letter was postmarked 6 Feb seems like a long time to mail). We also received a phone call from customer service after the trial period stating that our bill ...
Champion Day Camp in New City, NY received an invoice from Yellow US Pages which stated a balance due in the amount of $892.59 ($839.99 $12.60 interest charges $40 Admin fee) Invoice #Y 115419998 invoice date 1/23. We also received a phone call from customer service stating that our bill was ...
First Presbyterian Church of Gibson City, Illinois received an invoice from Yellow US Pages which stated a balance due in the amount of $839.99/Account #A04670128/Invoice #Y 115409875/invoice date 10/29. I was asked to look into this as no one remembered having ordered service to be performed by ...