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; 4 | 1 ' t : > ene thaninttinDonestandncblbbil Dnbntad Aewsigesircchesbaittelsai tists Mkt. sinters Urestebtnetihtliaee 0005" Salant totic ths lteter penatth redaction eta HOMRATOUN PRs: CHIT, FICS DIVISION ' 23 June 1955 - FIA a Tsu/Budcet Officer _ SUBJECT = ot Profoch HEGLTHA, Subprojest 43 Invoice 2, Alotiaat 592502-10401, ‘J : “= 1, Invotee Xs, % for Subproject 43 of Trojeot NMULTRA da attects3, Whis invoico is ite finsl one to bs mibxitted under Subproject 43, sid when paid constitates complete pay mont of this vreject, 2. It da resected that Deyment_be pais by tuo essifer'ts +13, 333.34, = checks draun on a Gnd the second cacsy to the should ba sent later tmn 1) duly 1955, Ts eee Eanes one in thse esount c? : Leth c - 3 The tvo invoices covering tals suboroject az 420,300 006 exd recxocont the total exsenditera te bs made uncer thin suberejcet, It 1a requested, Miorerorey that the | files 0 on a Subproject 43 bo closed, - E . Attechtsntst Invoice & Certifications Distributions Cris « ; ~ Adaresgse ~ Gaz DL rolle . “Ni - ~ TsS/rass 78/¢D m4 a Lo Basal 70-907 Tasf/chas mia TEC PORE hte . Yoo. lityg ae KG 5 aise TRE: i SEIVeD. A Dee GOPTAL Orel Gsg Shievl] be payable Tha cheers QL, day, throuzh ib0/fudeet Officer no .# acrrecate - steal 1 Biviaten OTR arte ee ee cee A ante Si Ra ORR ana i oy Sela nahn Sal coal the aad a @ MOUNT. 08 Sott2/