This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for the billing cycle ending July 2, 2004. The total amount due is $335.69, with various charges including service fees, taxes, and surcharges. The document includes detailed call logs, text message usage, and data usage for the account.
documents/vol00010-efta01310311-pdf.pdf
{"title":"AT&T Wireless Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2004-07-03","document_type":"financial","key_locations":["New York, NY"],"document_subtype":"Invoice","key_organizations":["AT&T Wireless"]}