,
---
heck shculd b forwarded to Chief, 168/Chem1ce1
Division, thrvue,b 7$8/D.4get Officer, no later than /Friday,
20 June 1958* -
This invoice represents the tot1 mount currently
authorised under MINI--eject 53..B. Novievers, lithe. it is antic!.
pitted that additional ti,a3,da vIll bs obligated for this project,
t be *lotted* - r>
AME-iiiNT CIF
Attachment� t
involea & COtitioati
Distributient
0148 1.2 " Addressee
23ee07.
L,..
pay Chia
treS/Cheafcal Division
�ov
;a March 1956
marruttoux FOR: CHIEF, TINANGN DIVISION
VIA: TM/Budget Officer
BUBJECTI MULTRA Subproject 58, Invoice #1
Allotment 6-250210401
1. Invoice No. 1 is attached covering the above subproject.
This is a final invoice. It is requested that payment be made
am follows,
'W112. OIL
abl.e to
check in the amount of $2,000.00 drawn on a
one check in the amount of $80.00
Bo � to
2. The above checks should be fo.-warded to Chief, TSS/Chemical