📄 Extracted Text (114 words)
Mac Doctor NYC
SCOTT DENETT
311 West 29th # lb
Ne A
Billing Statement CLIENT NUMBER JE INVOICE NUMBER 3E-1403-1827
Jeffrey Epstein Total Amount Due
9 East 71st street 712.50
New York, NY 10021 USA DUE DATE 8/12/11
Apple Consultant
Date Debt Type Description Amount
Hourly (5.00 remote
7/19/11 support - email and phone Ally PT 2 225.00
hours)
Hourly (3.00 lion install xserve 2nd floor mac / updates to 6 / fixed wi-fi
7/21/11 roam 225.00
hours) network
Hourly (3.50 lion installed 6th floor / burn 7 dvd for fed ex / contact server /
7/22/11 262.50
hours) leslie help iphone
Subtotal 712.50
Total 712.50
Make Checks Payable To "Scott Denett"
EFTA_R1_02034311
EFTA02691796
ℹ️ Document Details
SHA-256
664e620bc52a7e758784cb539bc3a686d881d2ccbab4da9a63a1415b98ac0b1d
Bates Number
EFTA02691796
Dataset
DataSet-11
Document Type
document
Pages
1
Comments 0