EFTA00302052.pdf
PDF Source (No Download)
Extracted Text (OCR)
INVOICE
Frederic Fekkai - 5th Avenue
712 Fifth Avenue
New York. NY
10019-
Client: Jeffrey Epstein
No Product Tax
Ticket 4:201710282745
No Service Tax
Transaction Time: 4:19:40 PM
Mail Order
Transaction Date: 10/28/2017
Line Client
Employee
Service
Product
Price
Qty.
Total
1 Lesley Groff
PATRICK
HCW:Women's Hair Cut
$235.00
1
$235.00
2 Lesley Groff
KARA
C0HL:Color - Highlights
$420.00
$420.00
3 Lesley Groff
MANANA
*Special Price'
WEBW:Wax Eyebrow Waxing
S60.00
1
$60.00
4 Lesley Groff
KARA
TRCRTColor Radiance Treatment
$65.00
$65.00
SubTotal
$780.00
Tax
$35.10
American Express:5815.10
Total Due
$815.10
Frederic Fekkai
Tendered
$815.10
Change
S0.00
Page 1 of I
EFTA00302052
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.
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 | EFTA00302052.pdf |
| File Size | 32.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 732 characters |
| Indexed | 2026-02-11T13:24:52.160638 |