EFTA00302084.pdf
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INVOICE
Frederic Fekkai - Madison Avenue
601 Madison
Client: Jeffrey Epstein
New York, NY
10022-
E
No Product Tax
No Service Tax
El
Mail Order
Ticket 4:201904172065
Transaction Time:6:34:10 PM
Transaction Date:4/17/2019
Line Client
Employee
Service
Product
Price
Qty.
Total
1
PATRICK
HCW:Women's Hair Cut
$240.00
1
$240.00
2
MANANA
WEST:Eyebrow Tweeze
S70.00
S70.00
GIANNI
TRPEIR:Powerblend Repair
$42.00
1
$42.00
SubTotal
$352.00
Tax
$15.84
American Express:$367.84
Total Due
$367.64
Frederic Fekkai
Tendered
$367.64
Change
$0.00
Page 1 of 1
EFTA00302084
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| Filename | EFTA00302084.pdf |
| File Size | 28.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 604 characters |
| Indexed | 2026-02-11T13:24:52.366032 |