BILL OF SALE FROM GPL DIVISION GENERAL PRECISION INC. TO HEADQUARTERS DETACHMENT BOLLING AIR FORCE BASE WASHINGTON D. C.

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP65-00523R000100120007-2
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
2
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 11, 2008
Sequence Number: 
7
Case Number: 
Publication Date: 
December 6, 1962
Content Type: 
FORM
File: 
Body: 
SOLD TO INVOICE DATE December. 6,1962 SALES ORDER NO. 10321-224 SHIPPED TO: Project Dragon Lacy Warner Robbins Air 1 ater-ial Area Robins Air Force Base Georgia M/F' Warehouse' 17, Storeroom B1 f.o.b. Pleasantville, N.Y. Feuer/Cooper Service ITEM NO. QUANTITY PART NO. DESCRIPTION UNIT PRICE AMOUNT To bill you for freight on our Invoice #39077 dated 10/18/62 6.27 Approved For Release 2008/12/11 : CIA-RDP65-00523R000100120007-2 P L DIVISION 10.316 GENERAL PRECISION, INC. COPY OF 63 BEDFORD ROAD PLEASANTVILLE, N. Y. INVOICE N? 31684 CUSTOMER'S ORDER NO. T1111 1461 Headquarters Detachment Bolling Air-Force Base Washington, D *C. L CONTRACT NO. RFQ 27116 TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS DATE SHIPPED 7/19/62 SHIPPING ORDER NO. 391138 VIA I certify that the above bill is correct and just and that payment therefor has not been"Ieceived. ? G P L DIVISION GENERAL PRECISION, INC. ww Isor-Billin Deft PELT TO THE P DU M OF THE ARTICLES AND/OR THE PERFORMANCE OF TH559aVICES COVERED BY THIS INVOICE, IT COMPLIED WITH SECTION 12 (A) OF THE FAIR LABOR STANDARDS ACT OF 1938;" AS AMENDED. ALL CLAIMS OR ALLOWANCES MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS GPL 32 3M S-.I Approved For Release 2008/12/11 : CIA-RDP65-00523R000100120007-2 Approved For Release 2008/12/11 : CIA-RDP65-00523R000100120007-2 ILLEGIB Approved For Release 2008/12/11 : CIA-RDP65-00523R000100120007-2