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2NYOICC r«p imlnt $15,750.00 CMTirECATJONS (1| Ik i* hereby ««tUW that this is Invoice No. 14 applying to 5<tbproj«ct « of MKULTRA, that performance U ntliikctoty, tkil icnrlcu axo btka| aceoapllabtd lai accordance with mutual agrtoatoU, that A detailed agtada of the paymtsU and raetiptSl* ea fUt ia T35/CD. that this bill is jnot mod correct end that payment thereof has aot yet been made. C/T55/Chemical Division Date: (2) Ik is hereby certified that thie invoice applies to Snbpreject 45 o£ UKDLTRA which was Only approved, and that the project la being carried out ia accordance with the mamorandnm dated 13 April i$53 from the DCI to the DD/A. and the eadoaeion of thie anthorlty la ehbeoonent memoranda*. ' ftessarch Director Dates HT