EFTA00302056.pdf
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Extracted Text (OCR)
INVOICE
FretJoie FekAtti - 5th ;frentte
712 Fifth Avenue
New York. NY
10019-
Client: Jeffrey Epstein
E
No Product Tax
No Service Tax
El
Mail Order
Ticket 1:201712208709
Transaction Time: 5:03:56 PM
Transaction Date: 12/20/2017
Line Client
Employee
Service
Product
Price
Qty.
Total
1 Lesley Groff
LORI
COHL:Color - Highlights
■
$375.00
1
$375.00
'Special Price'
2 Lesley Groff
JUNY
PE0I:Podicure
$80.00
1
580.00
3 Lesley Groff
LORI
TRPBR:Powerblend Repair
$40.00
1
$40.00
SubTotal
$495.00
Tax
$22.28
American Express:S585 20 Amencan
Total Due
$517.28
Frederic Fekkai
Express S-67.92
Tendered
$517.28
ChanEe
$0.00
Page 1 of I
EFTA00302056
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Document Details
| Filename | EFTA00302056.pdf |
| File Size | 30.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 689 characters |
| Indexed | 2026-02-11T13:24:52.176386 |