📄 Extracted Text (95 words)
INVOICE
/'rc'tlef is Fekhai - 5th .fren he
712 Fifth Avenue
New York. NY 10019-
Client: Jeffrey Epstein El No Product Tax
No Service Tax
Ticket 1:201808021450
Transaction Time: 4:30:40 PM
Mail Order Transaction Date: 8/2/2018
Line Client Employee Service Product Price Qty. Total
1 Lesley Groff PATRICK HCW:Women's Hair Cut 5235.00 1 5235.00
2 Lesley Groff LORI COHL:Color - Highlights 5360.00
'Special Price'
3 Lesley Groff ILORI TRCRT:Color Radiance Treatment -• $65.00 S65.00
Sub lotal $660.00
1'ax $29.70
Total Due $689.70
Amencan Express:5689.70
Frederic Fekkai Tendered $689.70
Change $0.00
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EFTA00302072
ℹ️ Document Details
SHA-256
44e17720a3bbbb3e95bd95353fc2b91d48359dd2066dc083b8e4f3992db65099
Bates Number
EFTA00302072
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0