This document is a detailed invoice from Cingular Wireless for the billing cycle from July 15, 2005, to August 14, 2005. It includes a summary of monthly charges, details of voice usage, and text/multimedia messages. The total amount due is $160.32, with various charges for services, taxes, and late fees.
documents/vol00010-efta01310357-pdf.pdf
{"title":"Cingular Wireless Invoice","document_date":"2005-08-15","document_type":"financial","key_locations":["Carol Stream, IL","WPALMBEACH FL","FTLAUDERDL FL","STUART FL","LAKE WORTH FL","BOYNTONBCH FL","DELRAY BCH FL","HOLLYWOOD FL","ORANGEPARK FL","DEERFLDBCH FL","BELLEGLADE FL"],"document_subtype":"invoice","key_organizations":["Cingular Wireless"],"reference_numbers":["2006309.000019290.6","SDNY_GM_00334753","EFTA_00207457","EFTA01310357"]}