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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