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DOC 0000017437
Page 7
7 / 56
17 Novenbor 1953
MEVORANDUY FOR CILEP, FINANCE LIVToIG
VAs 1 Tse /Budget Officer -
JSUNSCT: | ‘Invoice Ko. a cubproject bs Project xOUTRA
. Invoice Now 7 for. suvprotites hy Project SABLTRA is attached.
It is requested that. payment | be aade_ by check for 3 3450. ee nade
~ out ‘again. the check should be sent to Ch:
through 1 Sof Budget often —
DESY “COTTLAZS:
~ Chief ag
emieal- "Aviston; 7s.
‘: Attachaentss “¥
Invoice °.
Certifications
Distributions - 4
Addressee = Crize eh ns
atry = 1
Cle,
5/00 = 4 a
Yan
Noy 2° my
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