This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for wireless services, including voice, data, and text/multimedia messaging usage. The invoice covers the billing cycle from December 3, 2004, to January 2, 2005, with a total amount due of $575.64. It includes details of roaming charges while in various international locations, such as French West Indies, St. Maarten, and the British Virgin Islands.
documents/vol00010-efta01310271-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","Miami, FL","Twin Cities, MN","Brooklyn, NY","Queens, NY","Boynton Beach, FL","Washington, DC","French West Indies","St. Maarten","British Virgin Islands"],"document_subtype":"invoice","key_organizations":["AT&T Wireless"]}