This document is an AT&T wireless invoice for Jeffrey E Epstein, detailing charges for the billing cycle from January 13, 2004, to February 12, 2004. The invoice includes a summary of monthly charges, payments received, adjustments, and various service charges such as roaming, long distance, and messaging. The total amount due is a credit of $116.82.
documents/vol00010-efta01312202-pdf.pdf
{"title":"AT&T Wireless Invoice for Jeffrey E Epstein","key_people":["Jeffrey E Epstein"],"document_date":"2004-02-14","document_type":"financial","key_locations":["New York, NY","Aurora, IL","San Juan, PR","Barbados","US Virgin Islands"],"document_subtype":"Invoice","key_organizations":["AT&T Wireless"]}