EFTA00301961.pdf

Mac Doctor NYC SCOTT DENETT Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1907 Jeffrey Epstein Total Amount Due 9 East 71st street 412.50$ New York, NY 10021 USA DUE DATE 6/29/12 Apple Consultant Date Debt Type Description Amount 6/12/12 Hourly (4.00 hours) New printer set up / sue check up / lesley imac 300.00$ 6/12/12 Hourly (1.50 hours) Printer training with lesley / 2nd floor rp kboard 112.50$ Subtotal 412.50$ Total 412.50$ Make Checks Payable To "Scott Denett" EFTA00301961