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. It New York, NY 10002 Tel: 718.707.9090 Fax: 718.355-9396 Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Invoice Account it: 1060 Invoice Date: Mar 20, 2016 Invoice it: 19286 Invoice Total: $ 88.27 Amount Paid: $ 0.00 Amount Due: $ 88.27 Date Conte Passenger Time Vouch!' Car Type 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 Pick Up Drop Off Fare WtTm Fuel DiSCIlt Tolls Vouch NYBCF Tax Toter Add SOO Prkng Misc ProcFee 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 EFTA00301952