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EFTA00302022.pdf

Source: DOJ_DS9  •  Size: 33.9 KB  •  OCR Confidence: 85.0%
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Extracted Text (OCR)

INVOICE Fret it FekAai - 5th rIrenue 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein No Product Tax Ticket 1:201612124663 O No Service Tax Mail Order Transaction Time:6:38:45 PM Transaction Date: 12/12/2016 Line Client Employee Service Product Price Qty. Total 1 Jeffrey Epstein PATRICK HCM:Men's Hair Cut ■ S225.CO 1 $225.00 2 Jeffrey Epstein PATRICK HCW:Women's Hair Cut 5225.00 1 5225.00 SubTotal $450.00 Tax $20.25 American Express:$470.25 Total Due $470.25 Have a nice day! Tendered $470.25 $0.00 [ Change Page1of l EFTA00302022

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Document Details

Filename EFTA00302022.pdf
File Size 33.9 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 589 characters
Indexed 2026-02-11T13:24:52.033380
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