EFTA00301958.pdf

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Mac Doctor NYC
                                              SCOTT DENETT

Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1832
Jeffrey Epstein                                                                        Total Amount Due

9 East 71st street                                                                                232.50
New York, NY 10021 USA                                                                 DUE DATE 8/22/11

Apple Consultant
Date   Debt Type         Description                                                                  Amount
       Hourly (1.00
8/2/11                   aug Remote support                                                                45.00
       hours)
       Hourly (2.50      71st and 301 lesley contacts / harry beller shut down issue
8/3/11                                                                                                    187.50
       hours)            repaired
                                                                                Subtotal                  232.50
                                                                                  Total              232.50

                                  Make Checks Payable To "Scott Denett"

                                                                                                     EFTA00301958

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30028e900d091967aceeeab6a1d1c8539277786a94e22b125106bd0fcbc5e8df

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EFTA00301958

Dataset

DataSet-9

Type

document

Pages

EFTA00301958.pdf

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