This document is an AT&T Wireless invoice for account number 0031035751, dated June 15, 2004. It details the monthly charges, payments, and usage for the billing cycle ending June 14, 2004. The total amount due is $69.82, which includes monthly service charges, usage charges, and taxes. The document also includes detailed call and text message logs for the phone number (561)379-7824.
documents/EFTA00201789.pdf
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