Skip to main content
Skip to content
Case File
efta-efta00302055DOJ Data Set 9Other

INVOICE

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00302055
Pages
1
Persons
0
Integrity
No Hash Available

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein No Product Tax No Service Tax Mail Order Ticket 4:201712208709 Transaction Time:5:03:56 PM Transaction Date: 12/20/2017 Line Client Employee Service Product Price Qty. Total 1 2 3 Lesley Groff Lesley Groff Lesley Groff LORI LORI MANANA COHL:Color - Highlights 'Special Price' TRPBR:Powerblend Repair WEBW:Wax Eyebrow Waxing Im ■ $375.00 $40.00 $65.00 1 1 1 $375.00 $40.00 $65.00 SubTotal $480.00 Tax $21.60 American Express:6585.20 American Total Due $501.60 Frederic Fekkai Express:$-67.92 American Tendered $501.60 Express:S-15.68 Change $0.00 Page 1 of 1 EFTA00302055

Technical Artifacts (1)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Phone12208709

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.