Please make payment to CET group, Inc. and send to Account NES, LLC C/O HBRK ASSOCIATES Att: RICHARD KAHN 575 LEXINGTON AVE 4th FL NEW YORK, NY 10022 Date Conf# Passenger Pick Up Time Vouch# Car Type 4/7/16 192604 = 3:00 PM 464914 edan 4/9/16 192607 3:00 PM 470087 Sedan Total Vouchers: i Invoice #19575 Acct 1060 - NES, LLC C/O HBRK ASSOCIATES CET group, Inc. 47 Ludiow St. #1 New York, NY 10002 Tel: 718-707-9090 Fax: 718-355-9396 Invoice Account #: Invoice Date: Invoice #: Invoice Total: Amount Paid: Amount Due: Fare 44.00 44.00 Totals 88.00 0.00 WwiTm 25.50 25.50 0.00 Fuel Disent 3.00 3.00 6.00 0.00 1060 Apr 10, 2016 19575 $ 157.60 $0.00 $ 157.60 Tolls Vouch NYBCF Tax Total 8.00 8.00 16.00 0.00 0.00 60.00 2.09 7A 93.00 3.00 1.45 5.15 64.60 3.00 354 1256 157.60 6.00 Page 1 of 1 EFTA00301953