EFTA00302059
EFTA00302060 DataSet-9
EFTA00302061

EFTA00302060.pdf

DataSet-9 1 page 126 words document
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INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein No Product Tax Ticket 4:201804058817 No Service Tax Transaction Time: 4:29:36 PM Mail Order Transaction Date: 4/5/2018 Line Client Employee Service Product Price Qty. Total 1 Lesley Groff LORI TRPBR:Powerblend Repair • 540.00 1 S40.00 2 Lesley Groff LORI 100971:-Tamed Intro Set 529.00 1 529.00 3 Lesley Groff MANANA 7417:-Waterproof Brow Definer 536.00 1 S36.00 Ash Blonde 4 Lesley Groff LORI COHL:Color - Highlights 5375.00 1 5375.00 *Special Price* 5 Lesley Groff PATRICK HCW:Women's Hair Cut 5235.00 1 S235.00 6 Lesley Groff MANANA WE8W Wax Eyebrow Waxing 565.00 1 565.00 SubTotal $780.00 Tax $37.95 Total Due $817.95 Amencan Express:5817.95 Frederic Fekkai Tendered $817.95 Change $0.00 Page 1 of 1 EFTA00302060
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aebc67e2327a88bf47fb1de40509738bed2c57b9d510fd08ca727ec00af0038d
Bates Number
EFTA00302060
Dataset
DataSet-9
Document Type
document
Pages
1

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