EFTA00302077.pdf

DataSet-9 1 page 122 words document
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📄 Extracted Text (122 words)
INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein No Product Tax Ticket 4:201810037307 No Service Tax Transaction Time:4:21:06 PM Mail Order Transaction Date:10/3/2018 Line Client Employee Service Product Price Qty. Total 1 Lesley Groff LORI COHL:Color - Highlights ■ $375.00 1 $375.00 'Special Price' 2 Lesley Groff PATRICK HCW:Women's Hair Cut $235.00 1 $235.00 3 Lesley Groff MANANA WEBW:Wax Eyebrow Waxing $65.00 1 $65.00 4 Lesley Groff JUNY MJMS:Jetset Manicure Shellac 557.00 1 $57.00 5 Lesley Groff SIMONA 100797:8.5oz-Tamed ONE S28.00 1 S28.00 Shampoo 6 Lesley Groff SIMONA 100803:8.5oz-Tamed ONE $28.00 1 $28.00 Conditioner SubTotal $788.00 Tax $37.91 American Express:$825.91 Total Due $825.91 Frederic Fekkai Tendered $825.91 Change 80.00 Page 1 of 1 EFTA00302077
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SHA-256
eff5680bfc0c36be5582f491ff3b902f2f9afd8a91baea16c1fa99918e61eae5
Bates Number
EFTA00302077
Dataset
DataSet-9
Type
document
Pages
1

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