EFTA00302034.pdf
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Client: Jeffrey Epstein
INVOICE
Frederic Fekkai - 5th Avenue
712 Fifth Avenue
New York, NY
10019-
No Product Tax
No Service Tax
Mail Order
Ticket t: 201705244311
Transaction Time: 3:57:52 PM
Transaction Date: 5/24/2017
Line Client
Employee
Service
Product
Price
Qty.
Total
1
PATRICK
HCW:Women's Hair Cut
$235.00
1
$235.00
2
APRIL
80238032:8oz-ES Condihener 8oz
S20.00
1
$20.00
3
APRIL
80238038:8oz-ES Shampoo 8oz
$20.00
1
$20.00
SubTotal
$275.00
Tax
$14.13
Amencan Express:5289.13
Total Due
$289.13
Have a nice day/
Tendered
$289.13
Change
S0.00
Page 1 of I
EFTA00302034
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Document Details
| Filename | EFTA00302034.pdf |
| File Size | 34.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 619 characters |
| Indexed | 2026-02-11T13:24:52.089363 |