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DOC 0000017468
Page 41
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26 June 195T
MEMORANDUM FOR*.
CHIEF, FINANCE DIVISION
VIA
i
YS.'J/ Budget Officer
SUBJECT
s
MKU1.TRA Subproject 68, Invoice f
l
- 2302 - 10-001
1.
Invoice £1 covering tKo iibovo subproject Is attached.
Other invoicee will follow.
It la requested that payment bo made
Division, through TSS /Budget Officer, no later than Tuesday,
9 July 1957.
TS5/ Chemical Division
Attachment#:
Invoice U Certification*
AfV.TjNT OF
r..-
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