EFTA00649319.pdf

Mac Doctor NYC SCOTT DENETT Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-1815 Jeffrey Epstein Total Amount Due 9 East 71st street 150.00 New York, NY 10021 USA DUE DATE 6/27/11 Apple Consultant Date Debt Type Description Amount Hourly (2.00 itunes 10.3 updtaed on server and 3 client machines, OS X 6/14/11 150.00 hours) APPLE SUPPORT Subtotal 150.00 Total 150.00 Make Checks Payable To "Scott Denett" EFTA00649319