◆ SpookStack

Tp*£k 29 Noveraber i960 |BEM0aU!aXS4 FC®t CHIEF, JTKAiKS DIVISION ; ^ i ’ ;. VIA I f Iffl/topi'OflWf ' , _ . , 'Vc.jl* S&SjgCT ^ t 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 $345*38* drawn op ft ASi^lglgBea bank* ^thohechs shouH bo made payable to "I 2* Ibe checks should be forwarded to Chief, 1SD/Research Branch, through TSO/Budset Officer, no later than Wednesday, 7 Deceaber . M. • .V' t 3* ®ii Is a final Invoice. Eovever, atnea It Is anticipated ^ ‘that additional funds vill be cbllgat^ fofltMs project, the flies 'V should not be closed* -- - •/ , . -. . - ' ~ '' . ; ESD/Recearch Branch Attachment* Invoice h Certifications t CC-'T:rv V- Distribution? Qttg & 2 - Addressee f. yl - TSD/FASS CKAa-35 10 /--w- heg:; : REG ui frc\ ;Z AMOUNT, 06 .$^ RECEIVED IN This AMOUNT O J.W& M