EFTA02691796

Mac Doctor NYC SCOTT DENETT 311 West 29th # lb Ne A Billing Statement CLIENT NUMBER JE INVOICE NUMBER 3E-1403-1827 Jeffrey Epstein Total Amount Due 9 East 71st street 712.50 New York, NY 10021 USA DUE DATE 8/12/11 Apple Consultant Date Debt Type Description Amount Hourly (5.00 remote support - email and phone Ally PT 2 225.00 7/19/11 hours) Hourly (3.00 lion install xserve 2nd floor mac / updates to 6 / fixed wi-fi roam 225.00 7/21/11 hours) network Hourly (3.50 lion installed 6th floor / burn 7 dvd for fed ex / contact server / 262.50 7/22/11 hours) leslie help iphone Subtotal 712.50 Total 712.50 Make Checks Payable To "Scott Denett" EFTA_R1_02034311 EFTA02691796