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(T‘X v- , , ' INVOICE For services . $859,70 CERTIFICATIONS (1) It Is hereby certified that this Is Invoice # 4 applying to Subproject 30 of MKULTRA, that performance is satisfactory, that the services are being accomplished in accordance with mutual agreements, that a de- tailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made. I . Date: Acting Chief, TSS/Chemicat Division / (2) It is hereby certified that this invoice applies to Subproject 30 under MKULTRA which was dulylapproved and that the. project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the^DD/A, and the extension of this authority in subsequent memoranda. Research Director Date: { i I » ) \ i i