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EFTA00623061.pdf

Source: DOJ_DS9  •  Size: 35.8 KB  •  OCR Confidence: 85.0%
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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
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