Back to Results

EFTA00302035.pdf

Source: DOJ_DS9  •  Size: 38.4 KB  •  OCR Confidence: 85.0%
PDF Source (No Download)

Extracted Text (OCR)

INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue Client: Jeffrey Epstein New York. NY 10019- No Product Tax Ticket #:201706055713 No Service Tax Transaction Time:3:55:57 PM Mail Order Transaction Date:6/5/2017 Line Client Employee Service Product Price Qty. Total 1 Jeffrey Epstein KRYSTELC COCORR:Color Corrective Color ■ $300.00 1 $300.00 'Special Price' 2 Jeffrey Epstein MARINA MANI:Man cure $38.00 1 $38.00 3 Jeffrey Epstein MARINA PEDI:Pedicure S80.00 1 S80.00 SubTotal $418.00 Tax $18.81 American Express:$436.81 Total Due $436.81 Thank You for visiting Frederic Fekkal at 5th Ave Please visit and Tendered $436.81 Register for Online Booking Change $0.00 Page 1 of I EFTA00302035

Document Preview

PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.

Extracted Information

Dates

Document Details

Filename EFTA00302035.pdf
File Size 38.4 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 746 characters
Indexed 2026-02-11T13:24:52.093873
Ask the Files