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. In 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
— - - - _
Date Conti Passenger - — NOS_
Time Voucht Car Type &opal _0.G Dt Invoice Account II:
Invoice Date:
Invoice #:
Invoice Total:
Amount Paid:
Amount Due: 1060CC Nov 26, 2017
26454 157.32 $ 157.32 $ 0.00
&Oat. Fare Ade%
11/22/17 562860 Elvita Peltier JFK IX EK201 65.00
4:00PM 386344 Sedan
Total Vouchers: Totals: 115.N 0.00 FORCE SALE WtTm Stops MSG Discnt Togs Vouch NY8CF
Primp Misc ProeFea Total{
51.00 12.00 (3.251 8.50 5.00 3.53 3.00 12.54 157.32
51.00 12.00 (3.n1 8.50 5.00 0.00 0.00 3.53 1254
—.15742
0.00 3.00
rc
Invoice #26454 Acct 1060CC - NES, LLC CIO HBRK ASSOCIATES Page 1 of 1
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