📄 Extracted Text (95 words)
INVOICE
Fret is FekAai - 5th ;frentte
712 Fifth Avenue
New York. NY 10019-
Client: Jeffrey Epstein No Product Tax Ticket 4:201806065800
No Service Tax Transaction Time: 4:07:23 PM
Mail Order Transaction Date: 6/6/2018
Line Client Employee Service Product Price Qty. Total
1 Lesley Groff LORI COHL:Color - Highlights ■ $360.00 1 S360.00
'Special Price'
2 Lesley Groff ALEXANDRA PEDI:Pedicure $80.00 1 $80.00
3 Lesley Groff ACBO ACBOAssistant Color Blowout S35.00 1 $35.00
SubTotal $475.00
Tax $21.38
American Express:$496.38 Total Due $496.38
Have a nice day! Tendered $496.38
ChanEe $0.00
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EFTA00302067
ℹ️ Document Details
SHA-256
8bd38f31e03a7e77c29c7a0aad2b62694c059d427cfeb5f7665167a43d298c78
Bates Number
EFTA00302067
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0