We received an invoice with the Reference # 439692 dated 2/15 for a Telecom Maintenance Agreement in the amount of $425. The contact telephone # provided goes immediately into a voice mail with music in the background. No one ever answers and the line eventually disconnects. We didn't try the fax #. The envelope the invoice came in was a Presorted Standard US Postage Paid, Permit No. 529, Ontario, CA.
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