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EFTA00301964

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA00301964.pdf description PDF text_fields 97 words · 0.7k chars
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Mac Doctor NYC SCOTT DENETT Billing Statement CLIENT NUMBER JE INVOICE NUMBER Jeffrey Epstein 9 East 71st street New York, NY 10021 USA Apple Consultant Date Debt Type Hourly 7/28/13 (4.00 hours) Hourly 7/29/13 (5.00 hours) Description JE-1403-2033 telephone support with JE / jojo / sue emergency fix to connect to internet Total Amount Due 765.00$ DUE DATE 8/16/13 mainteance on je laptop and imac / main router rebouild / configure 20 plus base stations throughout residance .. confirmed internet and apple services Make Checks Payable To "Scott Denett" Subtotal Total Amount 340.00$ 425.00$ 765.00$ 765.00$ EFTA00301964