EFTA00301960.pdf

Mac Doctor NYC SCOTT DENETT Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1848 Jeffrey Epstein Total Amount Due 9 East 71st street 0. 00 New York, NY 10021 USA DUE DATE 9/26/11 Apple Consultant Date Debt Type Description Amount 9/26/11 Hourly (2.00 hours) New Debt/Credit 220.00 9/30/11 Discount Fixed Amount Adjustment (Discount) -60.00 Subtotal 160.00 Received to Date 160.00 Total 160.00 Make Checks Payable To "Scott Denett" EFTA00301960