This document is a Time Warner Cable invoice for the service period from October 4, 2014, to November 3, 2014. The account has a credit balance of $164.58, and no payment is due at this time. The invoice details previous balances, monthly services, partial month charges, credits, one-time charges, taxes, fees, and surcharges. It also includes information on various TV, internet, and phone service packages, as well as equipment and installation fees.
documents/EFTA00307779.pdf
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