◆ SpookStack

wena ra ‘ea, ramos rst | SuBIECT % HRULTRA t Kos yee SER », 2 H2-U Ci ae See a) edemelccs 5 oe Teel Mat - dm attached, This invoice is the final one to be subaitted : Be The tuo Aavotens oovoring this mubproject aggregate : 42,000.00 and represent the tot tal expenditure to be made 2 _—e this gubprofest, Tt Ja requested, tharatora, that the files @ do ig n he oloned. r _ SYDNEY. GOTTLIEB - 998/Chenieal Division ~ setacbesitan =a ay Tnveloo & Certifications set Diotrtbution: Orig & z = Addressee ~ Comptroller i - TSS/FASB +2 - TS8/cD CASH PAYMENT IN AMOUNT OF $6240" a RECEIVED.APR 5 185 oo, sagen eG ea L CERTIFY THAT FUNDS ARE AVAL, ABLE: ero e