📄 Extracted Text (102 words)
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 Total Amount Due
9 East 71st street 277.50
New York, NY 10021 USA DUE DATE 7/25/11
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 277.50
Make Checks Payable To "Scott Denett"
EFTA00623061
ℹ️ Document Details
SHA-256
1d4aa8b49547a3cfee8f523e810fb6fbe9b5d7d553b1cf5db199b39b23b8a832
Bates Number
EFTA00623061
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0