Please make payment to CET group. Inc. and send to CET group, Inc. 47 Ludlow St. It New York, NY 10002 Tel: 718.707.9090 Fax: 718.355-9396 Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Invoice Account it: 1060 Invoice Date: Mar 20, 2016 Invoice it: 19286 Invoice Total: $ 88.27 Amount Paid: $ 0.00 Amount Due: $ 88.27 Date Conte Passenger Time Vouch!' Car Type 3/14/16 177358 LGA UA 2048 44.00 21.25 3.00 8.00 1.98 7.04 88.27 2:30 PM 993822 Sedan 3.00 Pick Up Drop Off Fare WtTm Fuel DiSCIlt Tolls Vouch NYBCF Tax Toter Add SOO Prkng Misc ProcFee Total Vouctiers: Totals: 44.00 21.25 3.00 0.00 8.00 0.00 1.98 7.04 88.27 0.00 0.00 0.00 0.00 3.00 Invoice #19286 Acct 1060 - NES, LLC C/O HBRK ASSOCIATES Page 1 of 1 EFTA00301952