📄 Extracted Text (97 words)
Mac Doctor NYC
SCOTT DENETT
Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-2033
Jeffrey Epstein Total Amount Due
9 East 71st street 765.00$
New York, NY 10021 USA DUE DATE 8/16/13
Apple Consultant
Debt
Date Description Amount
Type
Hourly
telephone support with JE / jojo / sue emergency fix to connect to
7/28/13 (4.00 340.00$
internet
hours)
Hourly mainteance on je laptop and imac / main router rebouild / configure 20
7/29/13 (5.00 plus base stations throughout residance .. confirmed internet and apple 425.00$
hours) services
Subtotal 765.00$
Total 765.00$
Make Checks Payable To "Scott Denett"
EFTA00301964
ℹ️ Document Details
SHA-256
4f961a5ccb98296bb691f63bb4ddcdc392f2547fd2283529d9049dbc9296593f
Bates Number
EFTA00301964
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0