Mac Doctor NYC SCOTT DENETT Billing Statement cutent NuMBER 1242 INVOICE NUMBER 1242-1415-1968 HBRK Total Amount Due RICH K 575 lex 150.00$ NEW YORK, NY DUE DATE 1/11/13 IT SUPPORT Date Type Description Amount Hourly migrate phone from ip 4 to iphone 5 / updated ms office on les imac / 12/28/12 (2.00 grate p P 4 fo Ip / up 150.00$ hours) ran maint on les and harry imac ( client given free1/2 hour ) Subtotal 150.005 Total 150.00$ Make Checks Payable To "Scott Denett" EFTA00301956