Please make payment to CET group. Inc. and send to CET group, Inc. 47 Ludlow St. #1 New York NY 10002 Tel: Fax: Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Invoice Account #: Invoice Date: Invoice #: Invoice Total: Amount Paid: Amount Due: Apr 17, 2016 $ 102.19 $ 0.00 $ 102.19 — Date Conch Passenger Time Vouch,' Car Type Pick Up Drop Off Fare WtTm Fuel DiSCIlt Tolls Vouch NYBCF Tax Total Add SO Primo Misc ProcFee 4/15116 198412 Karyna Shuliak 65.00 12.75 3.00 8.00 2.29 8.15 102.19 5:00 PM 067710 Sedan JFK 3.00 Total Vouchers: Totals: 65.00 12.75 3.00 0.00 8.00 0.00 2.29 8.15 102.19 0.00 0.00 0.00 0.00 3.00 Invoice Acct - NES, LLC C/O HBRK ASSOCIATES Page 1 of 1 EFTA00301954