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DOC 0000017427
Page 95
95 / 583
[.xmoict
far services
'
$913 400
C®TUI0ATI0N3
(1)
It Is h®rtby certified that this Is luvoio® #3 applying to
Subproj®«t 30 of MKUI/QtA, that performance Is satisfactory, that
the services are being accomplished IS accordance with Hutual
agreexonts,
that a detailed agenda of th® payments and receipt*
is oa fil® in* TBS/®, that this bill Is Jnst and correct and that
payaent th®r*of has not yet baan nade.
Vs!* »
Chief, TS3/Cb«mioalTbivi sion
(2)
It la hereby certified that this Invoice applies to Subproject
30 under HKULTRA which vas duly approved and that th® project is
1953 from th® DCI to the PD/A, and th® extension of this authority
in subsequent memoranda,
*
Cat® I
Research Director
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