INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein No Product Tax Ticket 4:201804058817 No Service Tax Transaction Time: 4:29:36 PM Mail Order Transaction Date: 4/5/2018 Line Client Employee Service Product Price Qty. Total 1 Lesley Groff LORI TRPBR:Powerblend Repair • 540.00 1 S40.00 2 Lesley Groff LORI 100971:-Tamed Intro Set 529.00 1 529.00 3 Lesley Groff MANANA 7417:-Waterproof Brow Definer 536.00 1 S36.00 Ash Blonde 4 Lesley Groff LORI COHL:Color - Highlights 5375.00 1 5375.00 *Special Price* 5 Lesley Groff PATRICK HCW:Women's Hair Cut 5235.00 1 S235.00 6 Lesley Groff MANANA WE8W Wax Eyebrow Waxing 565.00 1 565.00 SubTotal $780.00 Tax $37.95 Amencan Express:5817.95 Total Due $817.95 Frederic Fekkai Tendered $817.95 Change $0.00 Page 1 of 1 EFTA00302060