This document is an AT&T Wireless invoice for Martin Golick, detailing the charges for the billing cycle from October 15, 2004, to November 14, 2004. The total amount due is $100.06, which includes monthly service charges, taxes, surcharges, and regulatory fees. The invoice also provides a detailed breakdown of voice usage, text/multimedia messages, and other charges.
documents/EFTA00202118.pdf
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