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INVOICE For services $900.00 CERTIFICATIONS' (l) It is hereby certified that this is Invoice IS applying to Sub- project 30 of MKULTRA. that performance ts satisfactory, that the services are being accomplished in accordance with mutual agree- ments, that a detailed agenda of the payments and receipts is on file in TS3/CD, that this bill Is just and correct and that payment thereof has not yet been made. Acting Chief, TSS/Chemtcal Division Date: (2) It U hereby certified that this invoice applies to Subproject 30 under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 13 April 1053 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda. Research Director Date: