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DOC 0000017445
Page 37
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0
C;
V?
IKVOICS
For Service
3
$31,969.60
«
•
* >
N
CErv-rmCATIONS
(l)
It is hereby. certified that this
is lovoice J^epplylng to euVproJeet
Ko.
‘i '
of liKULTRA,
that performance
is satisfactory,
that services are teiog
ftcconpi 1 shed in accordance vith mutual agreements,
that a detailed agenda of
the payments and receipts
is on file
in TSd/KB,
that this bill
ie Just aDd
correct and that payment thereof has not yet been unde.
Chief, TSD/Re search Branch
Date:
47
(2)
It. is hereby certified that this
invoice applies to Subproject
of MXULTRA vhich vas duly approved , end tha t the project
is being carried out
in accordance vith the
meoorariduin of 13 April 1993 fron the DC 2
to the DD/A,
and the extend on of this authority in subsequent
tr-e-corands.
Research Director
Date:
.s-^-c-tris-T"
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