EFTA00623061.pdf

Mac Doctor NYC SCOTT DENETT 311 West 29th #1b New York, NY 10001 USA 212-244-4785 Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-1823 Jeffrey Epstein Total Amount Due 9 East 71st street 277.50 New York, NY 10021 USA DUE DATE 7/25/11 Apple Consultant Date Debt Type Description Amount 7/5/11 Hourly (2.00 hours) remote support - email and phone JUly 90.00 7/6/11 Hourly (1.00 hours) vlc player set up on laptop per darren JEE 75.00 7/7/11 Hourly (1.50 hours) wift installed in 4 m and 8a . sarah k network help 112.50 Subtotal 277.50 Total 277.50 Make Checks Payable To "Scott Denett" EFTA00623061