Billing Statement cutent NuMBER JE INVOICE NUMBER Jeffrey Epstein 9 East 71st street New York, NY 10021 USA Mac Doctor NYC SCOTT DENETT JE-1403-1956 Total Amount Due 225.00$ DUE DATE 11/30/12 Apple Consultant Date Debt Type Hourly (1.00 11/15/12 hours) Hourly (1.00 hours) Hourly (1.00 11/15/12 hours) 11/15/12 Description swapped airport from 4 to 6 helped trouble shoot sound issue on 6th floor helped trouble shoot sound issue in gym apple tv software update Subtotal Total Make Checks Payable To "Scott Denett" Amount 75.00$ 75.00$ 75.00$ 225.00$ 225.00$ EFTA00301963