This document is an AT&T Wireless invoice for account number 0031035751, dated May 17, 2004. It details the monthly charges, payments, and usage for the billing cycle ending May 14, 2004. The total amount due is $66.50, with a breakdown of service charges, taxes, and usage. The document also includes a detailed log of voice and text message usage for the phone number (561)379-7824.
documents/EFTA00201767.pdf
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