Mac Doctor NYC SCOTT DENETT Billing Statement CLIENT NUMBER 3E INVOICE NUMBER 3E-1403-1845 Jeffrey Epstein Total Amount Due 00 9 East 71st street 0. New York, NY 10021 USA DUE DATE 9/20/11 Apple Consultant Date Debt Type Description Hourly sonos rebuild / laptop / Lesley sync / moblie me password recovery / 9/20/11 (5.00 team viewer installs / Jen email / sarah mobile me hours) 9/21/11 Discount same day cash payment Amount 550.00 -200.00 Subtotal 350.00 Received to Date 350.00 Total 350.00 Make Checks Payable To "Scott Denett" EFTA00301959