This document is an AT&T Wireless invoice dated January 15, 2004, detailing the monthly charges for a wireless account. It includes a summary of charges, voice usage, data usage, and text/multimedia messages. The total amount due is $133.48. The document also provides information on recurring electronic fund transfer (REFT) enrollment and customer service contact details.
documents/vol00010-efta01310323-pdf.pdf
{"title":"AT&T Wireless Invoice","document_date":"2004-01-15","document_type":"financial","key_locations":["WPALMBEACH FL","LAKE WORTH FL","FTLAUDERDL FL","STUART FL","DELRAY BCH FL","HOLLYWOOD FL","BRENTWOOD NY","SELDEN NY","BOCA RATON FL","AURORA IL"],"key_organizations":["AT&T Wireless"]}