This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for the billing cycle ending on May 2, 2004. The total amount due is $403.56, which includes monthly service charges, usage charges, and taxes. The invoice also provides a detailed breakdown of voice usage, roaming charges, and other service fees.
documents/vol00010-efta01309605-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-05-05","document_type":"financial","key_locations":["New York, NY","West Palm Beach, FL","Brooklyn, NY","Queens, NY","Morristown, NJ","Raleigh, NC","Lake Worth, FL","Belgium","Brazil"],"document_subtype":"invoice","key_organizations":["AT&T Wireless"]}