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MEMORANDUM FOR 1 CHIEF, FINANCE DIVISION VIA i TSS/ludget Officer SUBJECT i MKULTRA Subproject 30, Invoice No. 7, 8-2502*10-001 l. Invoice No. 7 in the amount of $900. 00 Is attached covering above subproject. Other Invoices will follow. Fay- roent should be made by cash In $5, $10/ and $20 bills only. 2. The cash should be forwarded to Chief, TSS/Chewieal Division, through TSS/Budget Officer, no later than Friday, 18 October 195 ? .