EFTA00302082
EFTA00302083 DataSet-9
EFTA00302084

EFTA00302083.pdf

DataSet-9 1 page 104 words document
D6 P17 V15
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INVOICE Frederic Fekkai - Madison Avenue 601 Madison New York. NY 10022- Client: Jeffrey Epstein EEl No Product Tax No Service Tax Mail Order Ticket #:201904091437 Transaction Time: 3:44:30 PM Transaction Date: 4/9/2019 Line Client Employee Service Product Price Qt) Total 1 Lesley Groff PATRICK HCW:Women's Hair Cut S240.00 1 $240.00 2 Lesley Groff LORI COHL:Color - Highlights S380.CO 1 S380.00 'Special Price' 3 Lesley Groff LORI 100889:6oz-OTH Hairspray S28.00 1 528.00 4 Lesley Groff LORI 100803:8.50z-Tamed ONE S28.00 1 $28.00 Conditioner SubTotal $676.00 Tax $32.87 American Express:5708.87 Total Due $708.87 Frederic Fekkal I emitted $708.87 ( .11ange $0.00 Page 1 of I EFTA00302083
ℹ️ Document Details
SHA-256
33fba567e9d51f81a376ec8f4859b67ae830699073e3b5bc79e77249d25313f7
Bates Number
EFTA00302083
Dataset
DataSet-9
Document Type
document
Pages
1

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