INVOICE ITEK CORPORATION

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000500180059-0
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
3
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 30, 2008
Sequence Number: 
59
Case Number: 
Publication Date: 
August 15, 1961
Content Type: 
MISC
File: 
AttachmentSize
PDF icon CIA-RDP67B00074R000500180059-0.pdf47.28 KB
Body: 
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0 August 16, 1961 REF: 9031-61-IC Dear Jim: Enclosed please find Invoice No. I to Task Order No. 2 to Contract BB-L25. We would appreciate your processing these for payment. Very truly rs, DPD 5/ ?Z COPY J OF STAT on?rac s ager HAM:p jf Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0 Itek SOLD TO: Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0 INVOICE Itek Corporation J Waltham 54, Massachusetts SHIPPED TO: t.rms, not cash Direct Labor overhead i j Total Manufact ring Cost G & A 43610 Net Amount Due on this Invoice PERIOD COVERED: INCEPTION THRU 7/31/61 OPDS` f21 COPY OF INVOICE DATE 8/15/61 $ 236.85 355.28 13 592 . 76.98 669.11 / "I certify that the above bill is correct and just and that payment has not been received. Payment is requested on a provisional basis pending the establishment of accepted overhead rates." STAT (Date) 281961 (gate) Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0 -9031- PERIOD COVERED: INCEPTION THRU 7/31/61 Invoice No. 1 Direct Labor Engineering $ 236.85 Overhead Engineering @ 150% / 355.28 Total Manufacturin Cost 592.13 G & A @ 13 % 1 7 6.9 8 Total Cost -- ,ji Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0