Epstein File EFTA00301974: Client and Booking (DS9)

Epstein Index›Documents›EFTA00301974

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00301974: Client and Booking (DS9)

Financial RecordDate unavailableEFTA003019741 keyword hits

0

views

0

shares

0

reactions

1

persons

2

keywords

3

excerpts

This is an invoice from Frederic Fekkai salon located at 712 Fifth Avenue, New York, NY, dated April 24, 2014, for services rendered to client Jeffrey Epstein. The transaction total was $214.23, paid by American Express, and was processed as a mail order booking at 9:49:56 AM on ticket number 201404244506.

👤 Named in This Document

Jeffrey Epstein

🔑 Evidence Keywords

client booking

📋 Key Excerpts3

PersonKeyword

Excerpt 1

INVOICE frédéric Frederic Fekkai- 5th Avenue 712 Fifth Avenue Fekkai New York, NY 10019- - **Client**: Jeffrey Epstein No Product Tax Ticket #: 201404244506

Excerpt 2

No Service Tax Transaction Time: 9:49:56 AM Mail Order Transaction Date: 4/24/2014 Line **Client** Employee Service Product Price Qty.

Excerpt 3

Due $214.23 American Express:$214.23 Thank You for visiting Frederic Fekkai at 5th Ave Please visit Fekkai.com and Tendered $214.23 Register for Online **Booking**