This document is an AT&T Wireless invoice for account number 0031035751, belonging to Martin Golick. The invoice details charges for the billing cycle from November 15, 2004, to December 14, 2004. The total amount due is $187.77, which includes previous balance, current monthly charges, and government fees and taxes. The document also includes detailed voice usage and text/multimedia message records.
documents/vol00010-efta01310375-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Martin Golick"],"document_date":"2004-12-15","document_type":"financial","key_locations":["Royal Palm Beach, FL","WPALMBEACH FL","DELRAY BCH FL","FTLAUDERDL FL","HOLLYWOOD FL","LAKE WORTH FL","BOYNTONBCH FL","POMPANOBCH FL","DEERFLDBCH FL","NEW YORK NY","DOWNINGTN PA"],"document_subtype":"invoice","key_organizations":["AT&T Wireless","Cingular Wireless"]}