;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
FOIA
