YOUR INVOICE NUMBER 108 HAS BEEN PROCESSED FOR PAYMENT IN THE AMOUNT OF $11,511.75 WHICH IS $39, 426.58 LESS THAN THE TOTAL AMOUNT BILLED
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP65-00523R000100180071-5
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
June 8, 2010
Sequence Number:
71
Case Number:
Publication Date:
August 9, 1961
Content Type:
LETTER
File:
Attachment | Size |
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![]() | 37.05 KB |
Body:
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180071-5
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2 'Addressee
11 -- Contract mE 2191 DPD-Fin
1 - Chief, Contracts Staff DPD
1 - Reading DPD-Fin
1 -RIDPD
fEB:nh./DPD-Fin/9 August 1961
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180071-5