Mac Doctor NYC
SCOTT DENETT
311 West 29th # lb
New York, NY 100.01 USA
Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-1853
Jeffrey Epstein Total Amount Due
600.00
9 East 71st street
New York, NY 10021 USA DUE DATE 10/24/11
Apple Consultant
Date Debt Type Description Amount
10/21/11 Hourly (4.00 hours) ical, / je upgrades 400.00
10/23/11 Hourly (1.00 hours) gym and consulting with JE 100.00
10/24/11 Hourly (1.00 hours) gym set up 100.00
Subtotal 600.00
Total 600.00
Make Checks Payable To "Scott Denett"
EFTA00576061