‘American Yellow Group inc. PO BOX 83 Varna 9002 Bulgaria Outsourced Accounting Department PHONE: 800 440 3820; FAX: 800 603 0681 211/14/2013;PENDING INVOICE FOR TWELVE MONTHS DEBT COLLECTORS, INC. - COLLECTION WARNING Customer information INVOICE 816749; DATE:2/20/2015 LUKENS ANIMAL CLINIC 3505 W 49TH ST SIOUX FALLS so 57106-2263 VENDOR NUMBER | LAST CHANCE TO PROTECT BE Code NACE Dosaietion 63982 YOUR CREDIT SCORE IN razon TRRIUARISNS GOOD STANDINGHIT ORDER ID TERMS 368279 PAYABLE IMMEDIATELY 1D PRODUCT NAME | QUANTITY [UNIT PRICE “TOTAL PURCHASE Directory Usting | 2 Years $2395.95 | Subtotal: ~ $2395.95 Facebook and Twitter | Free ee Sales Tax: $0.00 | Order Totat: $2395.95 | | Thank you for doing business with us! Total Payment: $2395.95 This file is referred to DEBT COLLECTORS, INC., EQUIFAX and TRANSUNION INVOICE DATE | 2/20/2035 eS 2 Years listing: $2395.95 0 PHONE NUMBER: 6063611955 a ‘Check to: American Yellow Group Inc. PO Box 83 Varna 9002 Bulgaria IRETURN BOTTOM PORTION ALONG WITH THE PAYMENT SIGNATURE:,