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EFTA00302021

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA00302021.pdf description PDF text_fields 89 words · 0.6k chars
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Client: Jeffrey Epstein INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue New York. NY 10019- E No Product Tax No Service Tax El Mail Order Ticket #: 201611100794 Transaction Time: 4 :22 :43 PM Transaction Date: 11/10/2016 Line Client Employee Service Product Price Qty. Total 1 Lesley Groff REYAD COHL:Color - Highlights $380.00 $380.00 'Special Price' 1 2 Lesley Groff PATRICK HCW:Women's Hair Cut $225.00 1 5225.00 SubTotal $605.00 Tax $27.23 American Express:$632.23 Total Due $632.23 Have a nice day! Tendered $632.23 Change $0.00 Page 1ot 1 EFTA00302021