EFTA00672714.pdf

Mac Doctor NYC SCOTT DENETT 311 West 29th #1b New York, NY 10001 USA Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-1818 Jeffrey Epstein 9 East 71st street New York, NY 10021 USA Total Amount Due 922.50 DUE DATE 7/11/11 Apple Consultant Date Debt Type Description Amount 6/20/11 Hourly (3.00 301 8A, ipad set up / 4m Internet / 14 sarah k Internet fix hours) airport / hbrk harry cd burn Hourly (8.00 June remote support / phone and email support 6/22/11 hours) 6/24/11 Hourly (2.00 pick up and set up speakers on 6th floor hours) 6/27/11 Hourly (2.50 -EQ OF 6TH FLOOR SPEAKERS / PRINTER SET UPS / IPAD hours) ERASED Make Checks Payable To "Scott Denett" 225.00 360.00 150.00 187.50 Subtotal 922.50 Total 922.50 EFTA00672714