3
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3
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3
Connected Entities
Organization referenced in documents
EFTA00302056
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
EFTA00302060
on 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 536.0
EFTA00302084
e Product Price Qty. Total 1 PATRICK HCW:Women's Hair Cut $240.00 1 $240.00 2 MANANA WEST:Eyebrow Tweeze S70.00 S70.00 GIANNI TRPEIR:Powerblend Repair $42.00 1 $42.00 SubTotal $352.00 Tax $15.84 American Express:$367.84 Total Due $367.64 Frederic Fekkai Tendered $367.64 Change $0.00