This document is an AT&T Wireless invoice dated November 14, 2004. It includes a summary of monthly charges, account details, and payment information. The invoice outlines previous payments, current monthly charges, taxes, surcharges, and regulatory fees. It also provides details on monthly service and usage charges, as well as instructions for enrolling in Recurring Electronic Fund Transfer (REFT).
documents/vol00010-efta01310858-pdf.pdf
{"title":"AT&T Wireless Invoice","document_date":"2004-11-14","document_type":"financial","key_locations":["Aurora, IL","Anaheim Hills, CA"],"document_subtype":"invoice","key_organizations":["AT&T Wireless"],"reference_numbers":["SDNY_GM_00336054","EFTA_00208758","EFTA01310858","SDNY_GM_00336055","EFTA_00208759","EFTA01310859","SDNY_GM_00336056","EFTA_00208760","EFTA01310860","SDNY_GM_00336057","EFTA_00208761","EFTA01310861","SDNY_GM_00336058","EFTA_00208762","EFTA01310862","SDNY_GM_00336059","EFTA_00208763","EFTA01310863"]}