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 #: 1060
NES, LLC C/O HBRK ASSOCIATES Invoice Date: Apr 10, 2016
Att: RICHARD KAHN Invoice #: 19575
575 LEXINGTON AVE 4th FL Invoice Total: $ 157.60
NEW YORK, NY 10022 Amount Paid: $ 0.00
Amount Due: $ 157.60
Date Conte Passenger Pick Up Fare WtTm Fuel Disci? Tolls Vouch NYBCF Tax Total
Time Vouch,' Car Type Drop Off Add SOO Primp Misc ProcFee i
417116 192604 44.00 25.50 3.00 8.00 2.09 7.41 93.00
3:00 PM 464914 Sedan LGA 3.00
4,9116 192607 WA UA 6281 44.00 3.00 8.00 1.45 5.15 64.60
3:00 PM 470087 Sedan 3.00
Total Vouchers: Totals: 88.00 25.50 6.00 0.00 16.00 0.00 3.54 12.56 157.60
0.00 0.00 0.00 0.00 6.00
Invoice #19575 Acct 1060 - NES, LLC C/O HBRK ASSOCIATES Page 1 of 1
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