EFTA00470671.pdf

From: Lesley Groff To: Jefffrey Epstein <[email protected]> Subject: $2400 Invoice from Dr. Magnani for you Paid in Dec. 2017 Date: Thu, 15 Mar 2018 18:52:46 +0000 Attachments: Amex_Black_Magnani_JE_2400_111517.pdf Begin forwarded message: From: Bella Klein Subject: Re: $2400 charge at Dentist? Jeffrey is asking... Date: March 15. To: Lesley Groff i have also the attached invoice that was paid on December 2017 Amex Thank you, Bella Tel: On Mar 15, 2018, at 2:34 PM, Lesley Groff. wrote: Jeffrey is asking who the $2400 charge at the dentist was for...? EFTA00470671