EFTA00302070.pdf
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📄 Extracted Text (82 words)
INVOICE
Fredei ic Fekhai - illr.Ivenue
712 Fifth Avenue
New York. NY 10019-
Client: Jeffrey Epstein El No Product Tax
No Service Tax
Ticket 4: 201807179844
Transaction Time: 11:56: 59 AN
Mail Order Transaction Date:7/17/2018
Line Client Employee Service Product Price Qt, Total
1 Jeffrey Epstein PATRICK HCM:Men's Hair Cut 8235.00 1 $235.00
2 Jeffrey Epstein PATRICK HCW:Women's Hair Cut $235.001 5235.00
Sulitotal $470.00
lax $21.15
Total Due $491.15
American Express:5491.15
Frederic Fekkai Tendered $491.15
Change S0.00
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EFTA00302070
ℹ️ Document Details
SHA-256
359d63d518c104fc976ff1dd2353f81c8ce4b8c384759805c8a991c605faed96
Bates Number
EFTA00302070
Dataset
DataSet-9
Type
document
Pages
1
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