EFTA00302079.pdf
dataset_9 pdf 25.0 KB • Feb 3, 2026 • 1 pages
INVOICE
Frederic Fekkai - 5th Avenue
712 Fifth Avenue
New York. NY 10019-
Client: Jeffrey Epstein
EEl
No Product Tax
No Service Tax
Mail Order
Ticket 1:201811292550
Transaction Time: 7:19:52 PM
Transaction Date: 11/29/2018
Line Client Employee Service Product Price Qty. Total
'PATRICK IHCW:Women's Hair Cut 5235.00I 1 $235.00
SubTotal $235.00
Tax $10.58
American Express:$245.58 Total Due $245.58
Frederic Fekkal Tendered $245.58
Change $0.00
Page 1 of 1
EFTA00302079
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- Created
- Feb 3, 2026