INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500170048-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 5
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 48
• Publication Date: January 28, 1960
• Content Type: MISC

Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3 11 !II111II
February 5, 1960
We are transmitting herewith Invoices 3
and L} covering costs on letter contract BB 375,
We would appreciate your processing these
for payment.
Very truly yours,
STAT
Con rac s Manager
EDL:bm
Enclosure
a 4 Wd zn z % 24
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3
 Itek
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3
IN Y I %.. IJILC
Itek Corporation
Waltham 54, Massachusetts
SOLD TO:
INVOICE DATE 1/28/60
INVOICE NO. 3
terms, not cash
Through 12/
31/59
Labor
$ 2,049.19
Overhead
3,176.24
Total Manufacturing Cost
$ 5,225.43
General Administration
522.54
TOTAL
$ 5,747.97
Previously Billed by Itek
2.L504.08
NET AMOUNT DUE
$ 3,243.89 /
I certify that the above bill is correct and just and
that payment has not been received. Payment is requested
he establishment of
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3
STAT
 Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3
9014 Invoice #3
DIRECT LABOR
Engineering $ 2,049.19
OVERHEAD
Engineering @ 155%
TOTAL MANUFACTURING COSTS $ 5,225.43
GENERAL ADMINISTRATION @ 107. 522.54
SUBTOTAL $ 5,747.97
LESS: 12/1-12/15/59 Invoice #1 & 2 2,504.08
TOTAL $ 3,243.89
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3
 Itek
SOLD TO:
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3
INVLJ14,t
Itek Corporation
Waltham 54, Massachusetts
SHIPPED TO:
INVOICE DATE 1/28/60
teens, not cash
PERIOD COVERED - Inception through 1/15/60
Direct Labor
Overhead
Total Manufacturing Cost
General Administration
TOTAL
Previously Billed by Itek
NET AMOUNT DUE
accep
$ 3,127.07
4,849.22
$ 7,976.29
797.63
$ 8,773.92 5,747.97
s73,025.95
I certify that the above bill is correct and just and
that payment has not been received. Payment is requested
on a e establishment of
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3
STAT
 Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3
DIRECT LABOR
Shop
Engineering
Total Labor
964.48
OVERHEAD
Shop @ 157% $ 178.0`
Engineering @ 155% 1,494.94`
Total Overhead
Invoice #4
$ 1,077.88
1,672.98
TOTAL MANUFACTURING COSTS $ 2,750.86
GENERAL ADMINISTRATION @ 107. 275.09
$ 3,025.95
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170048-3