This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for the billing cycle from September 3, 2004, to October 2, 2004. The total amount due is $622.73, which includes monthly service charges, usage charges, and taxes. The invoice also includes details of roaming charges while in the UK and Spain, as well as text and multimedia message charges.
documents/EFTA01305853.pdf
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