📄 Extracted Text (130 words)
Mac Doctor NYC
SCOTT DENETT
311 West 29th #1b
New York, NY 10001 USA
212-244-4785
[email protected]
Billing Statement CLIENT NUMBER JE INVOICE NUMBER 3E-1403-1818
Jeffrey Epstein Total Amount Due
9 East 71st street 922.50
New York, NY 10021 USA DUE DATE 7/11/11
Apple Consultant
Date Debt Type Description Amount
Hourly (3.00 301 8A, ipad set up / 4m Internet / 14 sarah k Internet fix
6/20/11 225.00
hours) airport / hbrk harry cd burn
Hourly (8.00
6/22/11 June remote support / phone and email support 360.00
hours)
Hourly (2.00
6/24/11 pick up and set up speakers on 6th floor 150.00
hours)
Hourly (2.50 -EQ OF 6TH FLOOR SPEAKERS / PRINTER SET UPS / IPAD
6/27/11 187.50
hours) ERASED
Subtotal 922.50
Total 922.50
Make Checks Payable To "Scott Denett"
EFTA_R1_00013119
EFTA01734712
ℹ️ Document Details
SHA-256
275c9eb69ddf665218f316d10cea350241ccfa14a7c6db5b68c65ca74507ee14
Bates Number
EFTA01734712
Dataset
DataSet-10
Document Type
document
Pages
1
Comments 0