;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
19,0
001
tegaVAD Subproject 52, Inoioi Sto. k
Allotment 0.-250e4o-0o1
1. Ufa** No. k is ittmebod eevertng the abafe au
Par;ent ehnuld be zeds as follows
Ceshier*e clock in the =mot ot2 000.00, dram on
local bank; payable to (C)
2. The check should be forearded to Cblef' TSS/Cbenicel
vision. throuah TSS/Sudget Officer, no lat,w than I,8 April 190.
3. This invoice rePresente the total enotmt ourrently
authorized under Subproject 52. NoVevart since it is anticipated
FOIA
