This document is a detailed billing statement from Nextel Communications for the account SUNSHINE SVCS UNLIMITED, covering the billing period from April 11 to May 10, 2004. It includes a summary of charges, detailed call records, and taxes and fees for multiple phone lines associated with the account. The total amount due is $1,377.08, with a due date of June 4, 2004.
documents/EFTA00203429.pdf
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