Mac Doctor NYC
SCOTT DENETT
Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1848
Jeffrey Epstein Total Amount Due
9 East 71st street 0. 00
New York, NY 10021 USA DUE DATE 9/26/11
Apple Consultant
Date Debt Type Description Amount
9/26/11 Hourly (2.00 hours) New Debt/Credit 220.00
9/30/11 Discount Fixed Amount Adjustment (Discount) -60.00
Subtotal 160.00
Received to Date 160.00
Total 160.00
Make Checks Payable To "Scott Denett"
EFTA00301960