This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for the billing cycle ending July 2, 2004. The invoice includes a summary of monthly charges, details of voice and data usage, and text/multimedia messages. The total amount due is $335.69.
documents/vol00010-efta01310948-pdf.pdf
{"title":"AT&T Wireless Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2004-07-03","document_type":"financial","key_locations":["New York, NY","Brooklyn, NY","Queens, NY","West Palm Beach, FL","Montreal, PQ","Las Vegas, NV","Moriarty, NM","Honolulu, HI","Monterey, CA","Twin Cities, MN"],"document_subtype":"invoice","key_organizations":["AT&T Wireless"],"reference_numbers":["0043811863"]}