EFTA00623061.pdf
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Mac Doctor NYC
SCOTT DENETT
311 West 29th #1b
New York, NY 10001 USA
212-244-4785
Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-1823
Jeffrey Epstein
9 East 71st street
New York, NY 10021 USA
Apple Consultant
Date
Debt Type
Description
Amount
7/5/11 Hourly (2.00 hours)
remote support - email and phone JUly
90.00
7/6/11 Hourly (1.00 hours)
vlc player set up on laptop per darren JEE
75.00
7/7/11 Hourly (1.50 hours)
wift installed in 4 m and 8a . sarah k network help
112.50
Subtotal
277.50
Total Amount Due
277.50
DUE DATE 7/25/11
Total
277.50
Make Checks Payable To "Scott Denett"
EFTA00623061
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Document Details
| Filename | EFTA00623061.pdf |
| File Size | 35.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 638 characters |
| Indexed | 2026-02-11T23:07:43.208027 |