This document is a detailed invoice from Cingular Wireless for Jeffrey E. Epstein, covering the billing cycle from March 3, 2005, to April 2, 2005. It includes a summary of monthly charges, detailed voice usage, text/multimedia messages, and roaming charges. The total amount due is $560.80.
documents/vol00010-efta01309747-pdf.pdf
{"title":"Cingular Wireless Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2005-04-03","document_type":"financial","key_locations":["New York, NY","West Palm Beach, FL","New Canaan, CT","Guadeloupe","British Virgin Islands"],"document_subtype":"invoice","key_organizations":["Cingular Wireless"]}