This document is a Cingular Wireless invoice for Holly Robson dated March 12, 2005. It details the summary of monthly charges for the account, including previous payments, late payment charges, account adjustments, and the total amount due. The invoice also includes information about recurring electronic fund transfer (REFT) enrollment, customer service contact details, and account details for the subscriber number (561)308-0282. The total amount due is $0.30.
documents/EFTA00201447.pdf
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