EFTA00302078.pdf
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Extracted Text (OCR)
Client: Jeffrey Epstein
INVOICE
Fretlet it Fekhai - 5th ;frenite
712 Fifth Avenue
New York. NY
10019-
No Product Tax
No Service Tax
Mail Order
Ticket # : 201810319980
Transaction Time: 2: 53 :49 PM
Transaction Date: 10/31/2018
Line Client
Employee
Service
Product
Price
Qty.
Total
Frederic Fekkai
American Express:5245.58
Sub rota]
Fax
$235.00
$10.58
Total Due
$245.58
Tendered
$245.58
Change
$0.00
Page of '
EFTA00302078
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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.
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Document Details
| Filename | EFTA00302078.pdf |
| File Size | 31.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 452 characters |
| Indexed | 2026-02-11T13:24:52.253436 |