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9 De«cciber Vi^i FC3: CniKF, FirA’'CE DOT'IOU - 31As Officer ^ ^ FU^J^.CTt Invoice To* 2 for Oubproject 5, Project • 1. Payment is re(wested foi* the atUchcd invoice. - The payment of ;5,Co?.10 should be made in the fern of t«o cashier's checks in _ the aaounts of .:?,910.-pdT?»4 ?153.;22r bot^de out to Vra. ^|pA /* • • - •'' ^ 2, It is requested that the checks referred to above be dc- Uvored to the Chiorre5/'fiSyT^»y-W'e ©lose: of- business ..oo vrednesdey. .'•• sr/'-r? Gomrs ’ ^ Chief • „ Checdcal- division, TiS rittaCiUcei^t t ^ ^ I/iVoica - ' Certit -cations, 'istribation: .iddressoe — I'trS,-’. -S' 1 - - ?: 7 li-Jqst —i — t::72e;-iGtry •• 1 , Coir,-; trailer - 1 - -- ^s ycD - 2 ^ -V