EFTA00301963.pdf

Mac Doctor NYC SCOTT DENETT Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1956 Jeffrey Epstein Total Amount Due 9 East 71st street 225.00$ New York, NY 10021 USA DUE DATE 11/30/12 Apple Consultant Date Debt Type Description Amount Hourly (1.00 11/15/12 swapped airport from 4 to 6 75.00$ hours) Hourly (1.00 11/15/12 helped trouble shoot sound issue on 6th floor 75.00$ hours) Hourly (1.00 helped trouble shoot sound issue in gym apple tv software 11/15/12 75.00$ hours) update Subtotal 225.00$ Total 225.00$ Make Checks Payable To "Scott Denett" EFTA00301963