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..M I April 1958 FOEs CHIEF, FINANCE DIVISION t TSS/Budg«t Officer 8*2502-10-001 1, Invoice No.^8 in the amount of $900.00 i* attached covering above subproject. Other invoice* will follow. Pay* meat should be made fey eash in $5, $10, and $20 bills only, 2. The cash should be forwarded to Chief, TSo/Chemical Division, through TSS /Budget Officer, no later than Tuesday, 15 April 1958. ZZZZZT ZT Z Z Chief TSS/ Chemical Division Attachments; . Invoice k Certifications Distribution! i! jSfrig k Z • Addressee CASH PA REGMiV r'.'MT op S Goo/os' Goo, I Gz<Jh £foa-/o-ool pap. CERTIFIED fOR PAYMENT OR CREDIT z l i’\?r i t : •a c; o i i i it:, dl/f § iv u n