This document is an AT&T Wireless invoice for account number 0031035751, dated April 15, 2004. It details the monthly charges, payments, and usage for the billing cycle ending April 14, 2004. The total amount due is $86.01, which includes charges for monthly service, usage, and taxes. The document also includes detailed call logs, text message logs, and data usage for the phone number (561)379-7824.
documents/EFTA00201743.pdf
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