INVOICE FretJoie FekAtti - 5th ;frentte 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein E No Product Tax No Service Tax El Mail Order Ticket 1:201712208709 Transaction Time: 5:03:56 PM Transaction Date: 12/20/2017 Line Client Employee Service Product Price Qty. Total 1 Lesley Groff LORI COHL:Color - Highlights ■ $375.00 1 $375.00 'Special Price' 2 Lesley Groff JUNY PE0I:Podicure $80.00 1 580.00 3 Lesley Groff LORI TRPBR:Powerblend Repair $40.00 1 $40.00 SubTotal $495.00 Tax $22.28 American Express:S585 20 Amencan Total Due $517.28 Frederic Fekkai Express S-67.92 Tendered $517.28 ChanEe $0.00 Page 1 of I EFTA00302056