This document is a Cingular Wireless invoice dated March 12, 2005. It details the monthly charges for a wireless account, including service charges, government fees, and taxes. The total amount due is $0.30. The document also includes information about recurring electronic fund transfer (REFT) enrollment and customer service contact details.
documents/vol00010-efta01315999-pdf.pdf
{"document_date":"2005-03-12","document_type":"financial","key_locations":["Aurora, IL","Anaheim Hills, CA"],"document_subtype":"invoice","key_organizations":["Cingular Wireless"],"reference_numbers":["SDNY_GM_00343882","EFTA_00216577","EFTA01315999"]}