Please make payment to CET group. Inc. and send to
CET group, Inc.
47 Ludlow St. #1 New York NY 10002
Tel:
Fax:
Account Invoice
Account #:
NES, LLC C/O HBRK ASSOCIATES Invoice Date: Apr 17, 2016
Att: RICHARD KAHN Invoice #:
575 LEXINGTON AVE 4th FL Invoice Total: $ 102.19
NEW YORK, NY 10022 Amount Paid: $ 0.00
Amount Due: $ 102.19
Date Conch Passenger Pick Up Fare WtTm Fuel DiSCIlt Tolls Vouch NYBCF Tax Total
— Time Vouch,' Car Type Drop Off 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
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