EFTA00302067

INVOICE Fret is FekAai - 5th ;frentte 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein No Product Tax Ticket 4:201806065800 No Service Tax Transaction Time: 4:07:23 PM Mail Order Transaction Date: 6/6/2018 Line Client Employee Service Product Price Qty. Total 1 Lesley Groff LORI COHL:Color - Highlights 'Special Price' ■ $360.00 1 S360.00 2 Lesley Groff ALEXANDRA PEDI:Pedicure $80.00 1 $80.00 3 Lesley Groff ACBO ACBOAssistant Color Blowout S35.00 1 $35.00 Have a nice day! American Express:$496.38 SubTotal Tax $475.00 $21.38 Total Due Tendered ChanEe $496.38 $496.38 $0.00 Page 1 of 1 EFTA00302067