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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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