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DOC 0000017443
Page 294
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, ,v
SEGIT
INVOICE
' ,' s
For aervlcea
$3,760.00
CERTIFICATIONS
<1)
It le hereby certified that this la Invoice N^B|Plyiag *°
Subproject 45 of MKTJLTRA, that performancJMgiefactory, that
aervicea are being accompliabed in accordanclWRh mutual ****““•
*•
h.t x detailed agenda of the paymeote
<
* receipts ie on file in tss/cd.
that thia bill ia juat and correct and tha
payment thereof baa not yet been
’ midde
.
•
vA
-'*1
Chief, TSS/Chemical Division
Date:
#21
It la hereby certified that this invoice applies to Subproject 45
of MKULTRA which waa duly approved, and that the
*•
carried out in accordance with the memorandum dated 13 April IW
from the DCI to the DD/A, and the extension of thia authority in
subsequent memoranda,
_
Reacarch Director
Date:
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