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 charges for voice usage, text/multimedia messages, and international roaming. The total amount due is $575.64.
documents/vol00010-efta01309697-pdf.pdf
{"title":"AT&T Wireless Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2005-01-03","document_type":"financial","key_locations":["New York, NY","West Palm Beach, FL","Boynton Beach, FL","Brooklyn, NY","Queens, NY","Miami, FL","New Albany, OH","Randolph, MA","Waco, TX","French West","NA-St Maartn","Guadeloupe","BR Virgin Islands"],"document_subtype":"Wireless Invoice","key_organizations":["AT&T Wireless"]}