Case File
efta-efta00302074DOJ Data Set 9OtherClient: Jaffrey Epstein
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00302074
Pages
1
Persons
0
Integrity
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Client: Jaffrey Epstein
INVOICE
Frederic Fekkai - 5th Avenue
712 Fifth Avonuo
New York. NY
10019-
la No Product Tax
No Service Tax
Mail Order
Ticket 4:201909172956
Transaction Time: 1:42:49 141
Transaction Date: 9/17/2019
Line Client
Employee
Service
Product
Price
()EN
Total
1 Lesley Groff
SANDRA
B0L.Long Blow Out
895.00
1
$95.00
2 Lesley Groff
MANANA
7417:-Waterproof Brow Definer
$36.00
$36.00
Ash Blonde
Suli total
$131.00
$7.48
American Express:$138.48
Total Due
$138.48
Frederic Fekkai
Tendered
$138.48
Change
$0.00
Page 1 of
EFTA00302074
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Phone
9172956Forum Discussions
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