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etraiit INVOICE For Service* $50,313.12 V CERTIFICATIONS ni It ia hereby certified that this U Invoice flO applying to Sob- ^ project 47 of MKUI/TRA, that performance U .atiafactory, t a C€ are being* accomplished in accordance wltbrnutoal agr, detailed agenda of the payment, and receipt. 1. on rf fhit bill I* just and correct and that payment thereof ha. not yet be Chief, TSSVchemlcal Division Date: 121 It I. hereby certined that thl. Invoice applle. to Subproject nl. 41 of MKULTRA >*hlch «a. doly approved, and that the j i. belnV carried out in accordance with the memorandum of 13 April 19 Ki DC« t. Ih. M>/A. Ik. •« <»>. ««»'«* '• memoranda.- R eiearch Director Date: