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DOC 0000017415
Page 10
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INVOICE
For services
$1/850.00
- d
_
;
;
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- -7
_'^RTI^CATIONSt'L :7
.
-
(1)
It U hereby certified That this is Invoice / 10 applying to Sub-
project 3 of MKXJLTRA,
that performance b«£%«an satisfactory,
that services Ea^e^S^ accom plished In accordance with mutual
agreements,
that a detailed agenda of the payments and receipts is
on file la TSS/CD, that this bill Is Just and correct and that payment
thereof has not yet been made, ”:_11L7----
'
Chief, TSS/Chenaical Division
Date:
(2)
It U hereby certified tha. this Invoice applies to Subproject 2
of MKUjLVRA which was duly approved, and that the project has ^
been carried out ia accordance with the memorandum of 13 April
1953 from the DCI to tho DD/A, and the extension of this authority
Insubseqaent memoranda.:
7^
^
Research Director
Date:
i
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