This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for the billing cycle ending on September 2, 2004. The total amount due is $879.45, which includes monthly service charges, usage charges, and taxes. The invoice also includes details of roaming charges incurred while traveling in various countries, including France, Germany, Portugal, UK, Italy, and Spain.
documents/vol00010-efta01309645-pdf.pdf
{"title":"AT&T Wireless Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2004-09-03","document_type":"financial","key_locations":["New York, NY","France","Germany","Portugal","UK","Italy","Spain"],"document_subtype":"invoice","key_organizations":["AT&T Wireless"],"reference_numbers":["EFTA01309645"]}