📄 Extracted Text (88 words)
Mac Doctor NYC
SCOTT DENETT
Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1845
Jeffrey Epstein Total Amount Due
9 East 71st street 0. 00
New York, NY 10021 USA DUE DATE 9/20/11
Apple Consultant
Date Debt Type Description Amount
Hourly
sonos rebuild / laptop / Lesley sync / moblie me password recovery /
9/20/11 (5.00 550.00
team viewer installs / Jen email / sarah mobile me
hours)
9/21/11Discount same day cash payment -200.00
Subtotal 350.00
Received to Date 350.00
Total 350.00
Make Checks Payable To "Scott Denett"
EFTA00301959
ℹ️ Document Details
SHA-256
50b8f073d51c9f8d46e18a5d6638e267d93ee4957424036d2bb8dd4903b27782
Bates Number
EFTA00301959
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0