Please make payment to CET group, Inc. and send to

Please make payment to CET group, Inc. and send to CET group, Inc. 47 Ludlow St. #1 New York. NY 10002 Account NES, LLC C/O HBRK ASSOCIATES Aft: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Invoice Account #: 1060CC Invoice Date: Oct 16, 2016 Invoice 8: 21987 Invoice Total: S 90.49 Amount Paid* 90.49 Amount Due: $ 0.00 Oa Conte Passenaer Pick Up GOO Fa N Discni roils Vouth NYECP Tar ToW Time Vouch, Car 7)99 Drop ON _MASAN Prknn MSc PmcFe 10/6/16 310069 610MA 734Z/ Ion Nicola Sedan 301 E 66 St NYC JFK DI. 06/21 66.00 6.50 (3.25) 6.00 2.03 7.21 90.49 3.00 Total Vouchers: Tea 65.00 _OAR AM 0.00 0.00 8.00 QS2 _Zan _Ka 0.00 0.00 3.00 r 1 14.• ..n. CM"' .Henn &IMO .. n r•Jr. 1.1001/ A 00Pirl A-ret EFTA00292225 ACCOUNT NO. , i 10 rfee) DEPTJEMPLOYEE NO. CAR NO. LB NO Jet 00‘c7 A 0 7 3 4 27 NAME OF COMPANY (\/ S DAT 8/ // 6 OISPATCH TIME I IME •• i ti OrPA) PU IS TIME • ) AJA • 1O%.1 0 i:KIGNAL COPY OFFFICF USr op., NAME OF PASSENGER A l; -D t el IP N . Poway Was • 'I CLIENT NO. MATT IR NO. RAT RATE i en% FROM 0 Ce NY ler& & Zip co, I006‘ Zone Ong WN O N15 PROJECT CODE frigti IN Cflock a O 1 DP COPP Zone WIT SHORT TITLE TOLLS 2 0° ,...... Check I not emu* O 2 a9 Code Zone Via REMARKS PAWING ITS Check d nen mow. O 3 ZO COMM Zone WIT PHONE TO FINAL DESTIN TON bp Code Zone 1 TO AL Wit lernaiS Telepecne IP., Mos OTHER _IT: LOTUS RIDE Preferred Se Limousines, At41)3120:1 it we're il fr.4 MYS2. • SUCH Pawnor Signeen T°27/O (5 . ONLINE RESERVATIONS — EFTA00292226