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^ ***»? 1961 ' mmmm mit .''cmar, ' muses® Bxvxsxotr ... \ - 0 " . ^ : * iv . : 5 -*-- c - m-- -vv-'r-. :V^:: ;;>z.^vr ;; V' J ' . . , yiA\;,;^ : ;' :.i:..i8D/^«*> omcer ; ^;x;v-;-t:; :-';tt •i:;;‘-v--. X ;•. 8UBJEC3! ":':v ' r *V t^TJiUV'gubgroject 22 lovoice #11 / 1 . Invoice Bo. 11 In the oaouat of $16 ,026.^0 covering the above subproject is attached. payment should be «ede es follows the eoouQfc of $i5>Ul0.C0, drava oa '* •'•;“• ^ CMhior'a cheek in" the aaouni of $6l6,4o, drava oa a ; _ . _ *.. . '-.-are-.- -•, ~ '•.*., r « should ho ^do payshlt to - *>- 2. v She checks should bo forwarded to ChTof, TSD/B^srca z_ zi: hraach^ tbroufih SSo/Budget Officer, no later then 3 HoYecber l$6l. .' .^3^ : fijfo'i*'a. final Invoice; Hcwcver, since it Is eatlel^aUd that additional funds will be obligated for this project, the fih&i should aot be. closed* / .'Vi- -z-z . ^ 7; Attaeheent: . Javoleo & Certifications Slstributlcat '.v . Orig li 2 » Addressee _ 1 - TSD/FASS ^ Chief TSO/Research Broach | ClftltFY 1?lAl rJNOS’AR! C3i.(CATION ""JJyTHOR'ZiNG Of'iCM