EFTA00302084
EFTA00302085 DataSet-9
EFTA00302086

EFTA00302085.pdf

DataSet-9 1 page 90 words document
P17 V15 D6
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INVOICE Frederic Fekkai - Madison Avenue 601 Madison New York. NY 10022- Client: Jeffrey Epstein No Product Tax Ticket 6:201906034996 O No Service Tax Mail Order Transaction Time:6:39:11 PM Transaction Date:6/3/2019 Line Client Employee Service Product Price Qty. Total 1 Lesley Groff LORI COHL:Color - Highlights ■ $385.00 1 $385.00 'Special Price' 2 Lesley Groff JULIE HCW:Women's Hair Cut $165.00 1 5165.00 3 Lesley Groff MARINA WEBW:Wax Eyebrow Waxing $52.00 1 $52.00 SubTotal $602.00 Tax $27.09 American Express:5629.09 Total Due $629.09 Frederic Fekkai Tendered $629.09 Change $0.00 Page1ef l EFTA00302085
ℹ️ Document Details
SHA-256
d7cea76c842165148013459d98e9785c8dd78c67e70b4c4bb923ec820577e57c
Bates Number
EFTA00302085
Dataset
DataSet-9
Document Type
document
Pages
1

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