EFTA00292225.pdf

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