This document is an AT&T Wireless invoice dated February 12, 2005, detailing the monthly charges for a wireless account. It includes a summary of charges, voice usage, data usage, and text message charges. The invoice covers the billing cycle from January 12, 2005, to February 11, 2005, with a total amount due of $0.30. The document also provides information on recurring electronic fund transfers and customer service contact details.
documents/vol00010-efta01315989-pdf.pdf
{"title":"AT&T Wireless Invoice","document_date":"2005-02-12","document_type":"financial","key_locations":["WPALMBEACH FL","LAKE WORTH FL","FTLAUDERDL FL","NEW YORK NY"],"key_organizations":["AT&T Wireless"]}