Mac Doctor NYC
SCOTT DENETT
Billing Statement CLIENT NUMBER 1242 INVOICE NUMBER 1242-1415-1968
HBRK Total Amount Due
RICH K
575 lex 150.00$
NEW YORK, NY DUE DATE 1/11/13
IT SUPPORT
Debt
Date Description Amount
Type
Hourly
migrate phone from ip 4 to iphone 5 / updated ms office on les imac /
12/28/12 (2.00 150.00$
ran maint on les and harry imac ( client given freel/2 hour )
hours)
Subtotal 150.00$
Total 150.00$
Make Checks Payable To "Scott Denett"
EFTA00301956