EFTA00302077.pdf
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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
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EFTA00302077
ℹ️ Document Details
SHA-256
eff5680bfc0c36be5582f491ff3b902f2f9afd8a91baea16c1fa99918e61eae5
Bates Number
EFTA00302077
Dataset
DataSet-9
Type
document
Pages
1
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