This document is an AT&T Wireless invoice for account number 0031035751, dated March 15, 2004. It details the monthly charges, payments, and usage for the billing cycle ending on March 14, 2004. The total amount due is $69.50, which includes monthly service charges, usage charges, and taxes. The document also includes detailed voice, data, and text message usage for the phone number (561)379-7824.
documents/EFTA00201721.pdf
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