EFTA00302021.pdf
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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
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EFTA00302021
ℹ️ Document Details
SHA-256
feebe53b7f157cda3d02faee102ad345f82d0a1aeb525b5cdc5b306ee66afa0f
Bates Number
EFTA00302021
Dataset
DataSet-9
Type
document
Pages
1
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