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MEHORANDUM YORI CHIET, FIMANCE DIVISICH 上

1TSD/Budget Orficer

SUBJECT

ProJect MULIRA, SubproJoct 130 Invo1ce No. 1, A1lotaent 1125-1009-1902

1. \_Invoice No. l is attached covering the above subprojeot. Payment should be made as follovs:

BE
Cashier'e check 1n the amount or \$13,570.00
drawn oo a  benk, payable to the B

2. The check should be forwarded to Chief, Ta0/Research Branch, through TSD/Buudget Orficer, no later than Tuisday, 13 Decoaber 1960.

3. Thie 1s a final invoice. Hovever, since it is anticipetsd that additional funds vill be obligated for this project, the files should not be closed.

Attachedi

Invoice\_& Certifications -1 CERTIFY THAT FUND ARE AVARASLEL 2 P9S ON943 C112593902

Distribution:

Orig-& 2 - Addressee

CHEOKIGS/AN THE AMCUNT DE SASC RECCIVEL

OTS-7

SECRET

29 November 1960