EFTA00302058.pdf
dataset_9 pdf 41.3 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 t: 201802154090
No Service Tax Transaction Time: 7:10:33 PM
Mail Order Transaction Date: 2/15/2018
Line Client Employee Service Product Price Qty. Total
1 Lesley Groff PATRICK HCW:Women's Hair Cut $235.00 1 5235.00
2 Lesley Groff REYAD COHL:Color - Highlights $420.00 1 $420.00
'Special Price'
3 Lesley Groff MANANA 7420:-Waterproof Brow Definer S36.00 1 $36.00
Taupe
4 Lesley Groff DOROTHYC 100803:8.5oz-Tamed ONE $28.00 1 $28.00
Conditioner
5 Lesley Groff DOROTHYC 100797:8.5oz-Tamed ONE $28.00 1 $28.00
Shampoo
SubTotal $747.00
Tax $37.65
American Express:5784.65 Total Due $784.65
Frederic Fekkai Tendered $784.65
Change $0.00
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EFTA00302058
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- Feb 3, 2026