EFTA00302052.pdf
dataset_9 pdf 32.0 KB • Feb 3, 2026 • 1 pages
INVOICE
Frederic Fekkai - 5th Avenue
712 Fifth Avenue
New York. NY 10019-
Client: Jeffrey Epstein No Product Tax Ticket 4:201710282745
No Service Tax Transaction Time: 4:19:40 PM
Mail Order Transaction Date: 10/28/2017
Line Client Employee Service Product Price Qty. Total
1 Lesley Groff PATRICK HCW:Women's Hair Cut $235.00 1 $235.00
2 Lesley Groff KARA C0HL:Color - Highlights $420.00 $420.00
*Special Price'
3 Lesley Groff MANANA WEBW:Wax Eyebrow Waxing S60.00 1 $60.00
4 Lesley Groff KARA TRCRTColor Radiance Treatment $65.00 $65.00
SubTotal $780.00
Tax $35.10
American Express:5815.10 Total Due $815.10
Frederic Fekkai Tendered $815.10
Change S0.00
Page 1 of I
EFTA00302052
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- 101e870a-3217-41aa-8cdf-624f11fcf09b
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- Created
- Feb 3, 2026