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
