📄 Extracted Text (81 words)
INVOICE
Frederic Fekkai - 5th Avenue
712 Fifth Avonuo
New York. NY 10019-
Client: Jaffrey Epstein la No Product Tax
No Service Tax
Ticket 4:201909172956
Transaction Time: 1:42:49 141
Mail Order Transaction Date: 9/17/2019
Line Client Employee Service Product Price ()EN Total
1 Lesley Groff SANDRA B0L.Long Blow Out 895.00 1 $95.00
2 Lesley Groff MANANA 7417:-Waterproof Brow Definer $36.00 $36.00
Ash Blonde
Sulitotal $131.00
$7.48
Total Due $138.48
American Express:$138.48
Frederic Fekkai Tendered $138.48
Change $0.00
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EFTA00302074
ℹ️ Document Details
SHA-256
742089fcb550f3d689d7d2b3ae6d92033f50f191584af638a4480972d55a02d0
Bates Number
EFTA00302074
Dataset
DataSet-9
Document Type
document
Pages
1