This document is a detailed invoice from Cingular Wireless for the account of Martin Golick, covering the billing cycle from July 15, 2005, to August 14, 2005. It includes a summary of monthly charges, details of voice and text usage, and government fees and taxes. The total amount due is $160.32.
documents/vol00010-efta01316195-pdf.pdf
{"title":"Cingular Wireless Invoice","key_people":["Martin Golick"],"document_date":"2005-08-15","document_type":"financial","key_locations":["Royal Palm Beach, FL","Carol Stream, IL"],"document_subtype":"invoice","key_organizations":["Cingular Wireless"],"reference_numbers":["0031035751"]}