📄 Extracted Text (111 words)
Mac Doctor NYC
SCOTT DENETT
Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1933
Jeffrey Epstein Total Amount Due
9 East 71st street 1,050.00$
New York, NY 10021 USA DUE DATE 9/14/12
Apple Consultant
Date Debt Type Description Amount
Hourly
10.8 install reveals bad HD new cpu ordered / lesley iphone and
8/7/12 (4.00 300.00$
icloud work
hours)
Hourly
8/14/12 (5.00 New mac set up / help sue / old mac wipe part 1 375.00$
hours)
Hourly
installing projector on 6 -- wipe zero data install and pack old
8/17/12 (5.00 375.00$
machine for LSJ basic mac and network support
hours)
Subtotal 1,050.00$
Total 1,050.00$
Make Checks Payable To "Scott Denett"
EFTA00301962
ℹ️ Document Details
SHA-256
9c84676c976743d005923af64c42feea64fd606ff7e29f37f8d1e74c75df5369
Bates Number
EFTA00301962
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0