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 Invoice
Account it: 1060
NES, LLC C/O HBRK ASSOCIATES Invoice Date: Mar 20, 2016
Att: RICHARD KAHN Invoice it: 19286
575 LEXINGTON AVE 4th FL Invoice Total: $ 88.27
NEW YORK, NY 10022 Amount Paid: $ 0.00
Amount Due: $ 88.27
Date Conte Passenger Pick Up Fare WtTm Fuel DiSCIlt Tolls Vouch NYBCF Tax Toter
Time Vouch!' Car Type Drop Off Add SOO Prkng Misc ProcFee
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
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
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