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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00595579: East 71st (DS9)

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Billing statement from an Apple Consultant dated June 20, 2011, for services rendered to Jeffrey Epstein at his address of 9 East 71st Street, New York, NY 10021. Invoice number JE-1403-1818 shows a total amount due of $922.50 for iPad setup services billed at an hourly rate on June 20, 2011, with a due date of July 11, 2011.

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PersonKeyword
Excerpt 1
311 West 29th #1b New York, NY 10001 USA 212-244-4785 Billing Statement CLIENT NUMBER JE INVOICE NUMBER JE-1403-1818 Jeffrey Epstein Total Amount Due 9 **East**
Excerpt 2
**71st** street 922.50 New York, NY 10021 USA DUE DATE 7/11/11 Apple Consultant Date Debt Type Description Amount 6/20/11 Hourly (3.00 301 8A, ipad set up

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