This document is a Cingular Wireless invoice dated June 12, 2005. It details the monthly charges for the account, including previous balance, payments received, late payment charges, total adjustments, and current monthly charges. The total amount due is $0.58. The invoice also includes information about recurring electronic fund transfer (REFT) enrollment, early termination fees, and contact information for customer service.
documents/vol00010-efta01311531-pdf.pdf
{"title":"Cingular Wireless Invoice","document_date":"2005-06-12","document_type":"financial","key_locations":["Aurora, IL","Anaheim Hills, CA"],"document_subtype":"invoice","key_organizations":["Cingular Wireless"],"reference_numbers":["SDNY_GM_00337162","EFTA_00209866","EFTA01311531"]}