This document is a Time Warner Cable invoice for the service period from February 4, 2015, to March 3, 2015. The total amount due is $130.47, which will be paid via autopay on February 15, 2015. The invoice includes details of previous balances, payments, monthly services, credits, taxes, fees, and surcharges. It also promotes additional services such as NBA League Pass, IntelligentHome security, and the Phone 2 Go app.
documents/EFTA00307783.pdf
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