EFTA00302034

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Client: Jeffrey Epstein INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue New York, NY 10019- No Product Tax No Service Tax Mail Order Ticket t: 201705244311 Transaction Time: 3:57:52 PM Transaction Date: 5/24/2017 Line Client Employee Service Product Price Qty. Total 1 PATRICK HCW:Women's Hair Cut $235.00 1 $235.00 2 APRIL 80238032:8oz-ES Condihener 8oz S20.00 1 $20.00 3 APRIL 80238038:8oz-ES Shampoo 8oz $20.00 1 $20.00 SubTotal $275.00 Tax $14.13 Amencan Express:5289.13 Total Due $289.13 Have a nice day/ Tendered $289.13 Change S0.00 Page 1 of I EFTA00302034

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