EFTA00302014.pdf
dataset_9 pdf 34.0 KB • Feb 3, 2026 • 1 pages
INVOICE
Frederic Fekkai - 5th Avenue
712 Fifth Avenue
New York. NY 10019-
Client: Jeffrey Epstein El No Product Tax
No Service Tax
Ticket # : 201605218961
Transaction Time: 4:41:13 PM
❑ Mail Order Transaction Date: 5/21/2016
Line Client Employee Service Product Price Qty. Total
1 Jeffrey Epstein ELIE HCW:Women's Hair Cut $225.00 $225.00
2 Jeffrey Epstein MIRIAM 80238267:8.5oz•BO Primer 8.5oz $20.00 1 $20.00
SubTotal $245.00
Tax $11.91
Total Due $256.91
Amencan Express S256 91
Have a nice day! Tendered $256.91
Change $0.00
Page 1 of I
EFTA00302014
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- Document ID
- 16095664-b1a6-4457-996d-c84080d07f1e
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- dataset_9/EFTA00302014.pdf
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- Created
- Feb 3, 2026