This document is an AT&T Wireless invoice for Martin Golick, detailing charges for the billing cycle ending February 14, 2004. The total amount due is $71.31, with current monthly charges including service, usage, and taxes. The document also includes detailed voice, data, and text message usage for the phone number (561)379-7824.
documents/vol00010-efta01316113-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Martin Golick"],"document_date":"2004-02-15","document_type":"financial","key_locations":["Royal Palm Beach, FL"],"document_subtype":"invoice","key_organizations":["AT&T Wireless"],"reference_numbers":["0031035751"]}