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DOC 0000017418
Page 29
29 / 257
Tp*£k
29 Noveraber i960
|BEM0aU!aXS4 FC®t
CHIEF, JTKAiKS DIVISION
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l&OJUZBA, Subproject 22, Invoice #10
Allotment H2$«1009-1902
v
1*
Invoice HO. 10 In tbs amount
erf $9*645*38 covering tho
above subproject is attacked*
Hovever, duo to refunds of $665 *43
frea this project (as per attachment) payment should be Bade as
follovs *.
•
.
C&ahl^^a^cbgc In the amount of$8,634«57> dravn
1
Cashier1s chock in the amount of $345*38* drawn
op
ft ASi^lglgBea bank*
^thohechs shouH bo made payable to
"I
2*
Ibe checks should be forwarded to Chief, 1SD/Research
Branch, through TSO/Budset Officer, no later than Wednesday,
7 Deceaber
. M.
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3* ®ii Is a final Invoice.
Eovever, atnea It Is anticipated
^ ‘that additional funds vill be cbllgat^ fofltMs project, the flies
'V should not be closed*
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ESD/Recearch Branch
Attachment*
Invoice h Certifications
t CC-'T:rv V-
Distribution?
Qttg & 2 - Addressee
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yl
- TSD/FASS
CKAa-35 10 /--w-
heg:;
:
REG ui
frc\ ;Z AMOUNT, 06 .$^
RECEIVED
IN This AMOUNT O
J.W&
M
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