Mac Doctor NYC
SCOTT DENETT
Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1956
Jeffrey Epstein Total Amount Due
9 East 71st street 225.00$
New York, NY 10021 USA DUE DATE 11/30/12
Apple Consultant
Date Debt Type Description Amount
Hourly (1.00
11/15/12 swapped airport from 4 to 6 75.00$
hours)
Hourly (1.00
11/15/12 helped trouble shoot sound issue on 6th floor 75.00$
hours)
Hourly (1.00 helped trouble shoot sound issue in gym apple tv software
11/15/12 75.00$
hours) update
Subtotal 225.00$
Total 225.00$
Make Checks Payable To "Scott Denett"
EFTA00301963