Please make payment to CET group, Inc. and send to CET group, Inc. 47 Ludlow St. #1 New York. NY 10002 Account NES, LLC C/O HBRK ASSOCIATES Aft: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Invoice Account #: 1060CC Invoice Date: Oct 16, 2016 Invoice 8: 21987 Invoice Total: S 90.49 Amount Paid* 90.49 Amount Due: $ 0.00 Oa Conte Passenaer Pick Up GOO Fa N Discni roils Vouth NYECP Tar ToW Time Vouch, Car 7)99 Drop ON _MASAN Prknn MSc PmcFe 10/6/16 310069 610MA 734Z/ Ion Nicola Sedan 301 E 66 St NYC JFK DI. 06/21 66.00 6.50 (3.25) 6.00 2.03 7.21 90.49 3.00 Total Vouchers: Tea 65.00 _OAR AM 0.00 0.00 8.00 QS2 _Zan _Ka 0.00 0.00 3.00 r 1 14.• ..n. CM"' .Henn &IMO .. n r•Jr. 1.1001/ A 00Pirl A-ret EFTA00292225