EFTA00302021.pdf

DataSet-9 1 page 88 words document
V15
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📄 Extracted Text (88 words)
INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein EEl No Product Tax No Service Tax Mail Order Ticket #: 201611100794 Transaction Time: 4 :22 :43 PM Transaction Date: 11/10/2016 Line Client Employee Service Product Price Qty. Total 1 Lesley Groff REYAD COHL:Color - Highlights $380.00 $380.00 'Special Price' 1 2 Lesley Groff PATRICK HCW:Women's Hair Cut $225.00 1 5225.00 SubTotal $605.00 Tax $27.23 Total Due $632.23 American Express:$632.23 Have a nice day! Tendered $632.23 Change $0.00 Page 1ot 1 EFTA00302021
ℹ️ Document Details
SHA-256
feebe53b7f157cda3d02faee102ad345f82d0a1aeb525b5cdc5b306ee66afa0f
Bates Number
EFTA00302021
Dataset
DataSet-9
Type
document
Pages
1

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