This document is an AT&T Wireless invoice detailing the monthly charges for account number 0035224228. It includes a summary of charges, payments, taxes, surcharges, and detailed usage for voice, data, and text messages. The billing cycle covered is from September 12, 2004, to October 11, 2004. The document also provides information on recurring electronic fund transfer enrollment and customer service contact details.
documents/vol00010-efta01310850-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Holly Robson"],"document_date":"2004-10-12","document_type":"financial","key_locations":["Aurora, IL","Anaheim Hills, CA","Lake Worth, FL","West Palm Beach, FL","Ft. Lauderdale, FL","Rochester, NY","Chicago, IL"],"document_subtype":"invoice","key_organizations":["AT&T Wireless"],"reference_numbers":["0035224228"]}