EFTA00301956.pdf

Mac Doctor NYC SCOTT DENETT Billing Statement CLIENT NUMBER 1242 INVOICE NUMBER 1242-1415-1968 HBRK Total Amount Due RICH K 575 lex 150.00$ NEW YORK, NY DUE DATE 1/11/13 IT SUPPORT Debt Date Description Amount Type Hourly migrate phone from ip 4 to iphone 5 / updated ms office on les imac / 12/28/12 (2.00 150.00$ ran maint on les and harry imac ( client given freel/2 hour ) hours) Subtotal 150.00$ Total 150.00$ Make Checks Payable To "Scott Denett" EFTA00301956