EFTA00302012.pdf
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Extracted Text (OCR)
Client: Jeffrey Epstein
INVOICE
Fredo it Fekkai - Sth Avenue
712 Fifth Avenue
New York. NY
10019-
No Product Tax
No Service Tax
Mail Order
Ticket Y: 201604265144
Transaction Time: 11:09:06 Ml
Transaction Date: 4/26/2016
Line Client
Employee
Service
l'reduct
Price
Qty.
Total
1 Jeffrey Epstein
PATRICK
HCW:Women's Hair Cut
$225.001
$225.00
Have a nice day!
American Express:5235.13
SubTotal
Tax
$225.00
$10.13
Total Due
$235.13
Tendered
$235.13
Chanee
$0.00
Page 1 of I
EFTA00302012
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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
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Document Details
| Filename | EFTA00302012.pdf |
| File Size | 31.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 517 characters |
| Indexed | 2026-02-11T13:24:51.986256 |