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EFTA00302081

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA00302081.pdf description PDF text_fields 69 words · 0.5k chars
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Client: Jeffrey Epstein INVOICE FretJoie FekAth - 5th ;frenhe 712 Fifth Avenue New York. NY 10019- E No Product Tax No Service Tax El Mail Order Ticket 1:201812154244 Transaction Time: 4:40:01 PM Transaction Date: 12/15/2018 Line Client Employee Service Product Price Qty. Total 1 'PATRICK IHCW:Women's Hair Cut $235.00 $235.00 SubTotal $235.00 Tax $10.58 American Express:$2C 5.58 Total Due $245.58 Frederic Fekkal Tendered $245.58 Change $0.00 Pagelof : EFTA00302081