📄 Extracted Text (97 words)
INVOICE
FretJoie FekAtti - 5th ;frentte
712 Fifth Avenue
New York. NY 10019-
Client: Jeffrey Epstein
E
El
No Product Tax
No Service Tax
Mail Order
Ticket 1:201712208709
Transaction Time: 5:03:56 PM
Transaction Date: 12/20/2017
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 JUNY PE0I:Podicure $80.00 1 580.00
3 Lesley Groff LORI TRPBR:Powerblend Repair $40.00 1 $40.00
SubTotal $495.00
Tax $22.28
Total Due $517.28
American Express:S585 20 Amencan
Frederic Fekkai Express S-67.92 Tendered $517.28
ChanEe $0.00
Page 1 of I
EFTA00302056
ℹ️ Document Details
SHA-256
fbd76960ebd5239fe1378cc65469b779789be8972e95d95569c7cd8148391c39
Bates Number
EFTA00302056
Dataset
DataSet-9
Document Type
document
Pages
1
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