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INVOICE For cervices $19, 080. 00 CERTIFICATIONS (IJ It is hereby certified tU&t this is Invoice ffl applying to Subproject 68 of MKUETRA, that performance is satisfactory, that services are bein'? accomplished in accordance with mutual agreements, that a detailed agenda o £ the payments and receipt* la otl ihq in. TSS/CD, that this bill is just and correct and that payment thereof has not yet been made. Deputy Chief, TSS/Chemical Division {?.) it is hereby certified that this invoice applies to Subproject 68 of MKUL.TRA which was duly approved, and that the project Is being carried out in accordance with the memorandum of 1J April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda. Research Director