Mac Doctor NYC
SCOTT DENETT
Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1907
Jeffrey Epstein Total Amount Due
9 East 71st street 412.50$
New York, NY 10021 USA DUE DATE 6/29/12
Apple Consultant
Date Debt Type Description Amount
6/12/12 Hourly (4.00 hours) New printer set up / sue check up / lesley imac 300.00$
6/12/12 Hourly (1.50 hours) Printer training with lesley / 2nd floor rp kboard 112.50$
Subtotal 412.50$
Total 412.50$
Make Checks Payable To "Scott Denett"
EFTA00301961