This document is a detailed invoice from AT&T Wireless for Jeffrey E. Epstein, covering the billing cycle from December 3, 2004, to January 2, 2005. It includes a summary of charges, detailed voice usage, roaming charges, and text/multimedia message usage. The total amount due is $575.64.
documents/vol00010-efta01316035-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2005-01-03","document_type":"financial","key_locations":["New York, NY","West Palm Beach, FL","Miami, FL","Brooklyn, NY","Queens, NY","Twin Cities, MN","Boynton Beach, FL","Palm Beach, FL","Waco, TX","French West","Guadeloupe","St. Maarten","Virgin Islands"],"key_organizations":["AT&T Wireless"]}