This document is a Cingular Wireless bill for Joan Dawson, covering the billing period from March 1, 2004. The total amount due is $84.69, with a due date of March 24, 2004. The bill includes details of prior activity, monthly charges, airtime charges, and long-distance charges. The document also provides a summary of rollover minutes and taxes.
documents/EFTA00242105.pdf
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