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seonosAIN port cuter, roe Drvrsron seem Sines last 22, Invoica fo Allotaent er ey port “Le Invotes Now 20 in the amount of $9,095.38 eerie ‘the ‘above gubproject is attached. However, due to refunds of $665,453 > froa this project (as yer esteem) peynent should be made as *s . follows: : ‘Cashier's check ‘tn the ‘snouat of $8,634. Sy drawn } on a dank " Cashtorte check in the ancint of 295.38) dram a ee on 0 ABPANGERI Denk. £495 : : nly, oF Pk : een should be wade paysble ere St8 2, the “checks should be forvanded to Chief, 19 4SD/Reacarch . Branch, beat 9 TSD/Buaget officer, p Bo later then wengeet 23. : ‘ that additional funds wilh ve Obligated for this Projects the files : should not be oloced 4 : * “Attechnents Sane Invoice & pee ee Distribution: A Otte & 2 - Addresses 1 - TSD/FASS ao, ' Ae SBPV CHECK Ae t AMOUNT OF G2 RECEIVED &