This document is a Cingular Wireless invoice for account number 0031035751, dated July 15, 2005. It details the monthly charges, payments, and usage for the billing cycle from June 15, 2005, to July 14, 2005. The total amount due is $84.84, which includes service charges, usage charges, and government fees and taxes. The document also includes detailed voice, data, and text message usage, as well as e-wallet charges.
documents/EFTA00201815.pdf
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