EFTA01998517.pdf

Mac Doctor NYC SCOTT DENETT 311 West 29th #1b New York, NY 10001 USA Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1818 Jeffrey Epstein Total Amount Due 9 East 71st street 922.50 New York, NY 10021 USA DUE DATE 7/11/11 Apple Consultant Date Debt Type Description Amount Hourly (3.00 301 8A, ipad set up / 4m Internet / 14 sarah k Internet fix 6/20/11 225.00 hours) airport / hbrk harry cd burn Hourly (8.00 June remote 6/22/11 support / phone and email support 360.00 hours) Hourly (2.00 6/24/11 pick up and set up speakers on 6th floor 150.00 hours) Hourly (2.50 -EQ OF 6TH FLOOR SPEAKERS / PRINTER SET UPS / IPAD 6/27/11 187.50 hours) ERASED Subtotal 922.50 Total 922.50 Make Checks Payable To "Scott Denett" EFTA_R1_00494152 EFTA01998517