EFTA00302062
EFTA00302063 DataSet-9
EFTA00302064

EFTA00302063.pdf

DataSet-9 1 page 83 words document
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INVOICE FretJoie FekAth - 5th ;frenhe 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein E El No Product Tax No Service Tax Mail Order Ticket #:201804190368 Transaction Time: 5:20:50 PM Transaction Date: 4/19/2018 Line Client Employee Service Product Price Qty. 'Fatal 1 Lesley Groff KELLYN TRCRT:Color Radiance Treatment S65.00 1 565.00 2 Lesley Groff HANA BOL.Long Slow Out S95.00 1 $95.00 SubTotal $160.00 Tax $7.20 American Express:5167.20 Total Due $167.20 Frederic Fekkai Tendered $167.20 Change $0.00 Page 1 of I EFTA00302063
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98d8f40200bddd06b998712cf36db12debf039103184d6109db8843567694bd7
Bates Number
EFTA00302063
Dataset
DataSet-9
Document Type
document
Pages
1

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