◆ SpookStack

ml wnop’T r{ VfcUriEJ INVOICE For service! $23,833.00 CERTIFICATIONS (l) It le hereby certified that this is Invoice No. 16 applying to Subproject 45 of MNUi/TRA, that performance I* satisfactory, that services are being accomplished in accordance with mutual agreements that a detailed agenda of the payments and receipts is on file in TSS/GD# .. that this bill is just and correct and that payment thereof has not yet been made. JC/TSS/Chemical Division Date: (2) It is hereby certified that this invoice applies to Subproject ±1 sW^bf MKULTRA which was duly approved, and that the project is • being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A* and the extension of this authority in subsequent memoranda. Research Director Date: SEGii