This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for the billing cycle ending June 2, 2004. The total amount due is $1459.57, which includes monthly service charges, usage charges, and taxes. The invoice also includes detailed records of voice usage, text/multimedia messages, and international roaming charges while in various countries including France, UK, and Italy.
documents/vol00010-efta01316075-pdf.pdf
{"title":"AT&T Wireless Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2004-06-03","document_type":"financial","key_locations":["New York, NY","France","UK","Italy"],"document_subtype":"Invoice","key_organizations":["AT&T Wireless"],"reference_numbers":["0043811863"]}