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Client: Jeffrey Epstein INVOICE Fredei ic Fekhai - illr.Ivenue 712 Fifth Avenue New York. NY 10019- El No Product Tax No Service Tax Mail Order Ticket 4: 201807179844 Transaction Time: 11 :56: 59 AN Transaction Date:7/17/2018 Line Client Employee Service Product Price Qt, Total 1 Jeffrey Epstein PATRICK HCM:Men's Hair Cut 8235.00 1 $235.00 2 Jeffrey Epstein PATRICK HCW:Women's Hair Cut $235.001 5235.00 Suli total $470.00 lax $21.15 American Express:5491.15 Total Due $491.15 Frederic Fekkai Tendered $491.15 Change S0.00 Page 1 of I EFTA00302070
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