Mac Doctor NYC SCOTT DENETT Billing Statement citent NUMBER JE INVOICE NUMBER JE-1403-1845 Jeffrey Epstein Total Amount Due 9 East 71st street 0.00 New York, NY 10021 USA DUE DATE 9/20/11 Apple Consultant Date Debt Type Description Amount Hourly . . 9/20/11 (5.00 sonos rebuild / laptop / Lesley sync / moblie me password recovery / 550.00 hours) team viewer installs / Jen email / sarah mobile me 9/21/11 Discount same day cash payment -200.00 Subtotal 350.00 Received to Date 350.00 Total 350.00 Make Checks Payable To "Scott Denett" EFTA00301959