This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for the billing cycle ending on August 02, 2004. The total amount due is $804.03, which includes monthly service charges, usage charges, and taxes. The document also includes detailed call logs and roaming charges while in France and the UK.
documents/vol00010-efta01316089-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"August 04, 2004","document_type":"financial","key_locations":["New York, NY","France","UK"],"key_organizations":["AT&T Wireless"]}