INVOICE TRANSMITTAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-03424A002100030020-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: August 2, 2012
• Sequence Number: 20
• Publication Date: February 23, 1960
• Content Type: MISC

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Declassified in Part - Sanitized Copy Approved for Release 2012/08/02 : CIA-RDP78-03424AO02100030020-5
INVOICE TRANSW A
TO ERD
REV ATE By
OL/PD/CAB
TYPE
aft
CONTRACTOR REV CLASS
4 PAGES
1" -
CONTRACT NO.
--
GREG CLASS
~ AUTH: HR 18.2
JUST NEXT REV
~JL~~ ---
6~ wry
INVOICE NO.
PERIOD
DATE OF INVOICE
AMOUNT OF INVOICE
C X78
Jsn. 1960 THRU
11,
23 Feb. 1 6G
$ 8k29.01
AMOUNT WITHHELD
$ DC Certiflestiou 8tr1 d.
AMOUNT SUSPENDED AND/OR DISAPPROVED (DD 396 OR REMITTANCE ADVICE TO
AMOUNT APPROVED.SUBJECT TO AUDIT
DATE SIGNS
SIGNj
2!
FOR CONTRACTING OFFICER
This transmittal constitutes Contracting Officer payment approval, subject to audit. Th
e Confotting Officer has
eceived Technical Project Office assurance as to satisfactory Contractor performance.
Upon ai,dit approval and
ssuance of check return Copy#3 to OL/PD/CAB with the following information:
AMOUNT PAID
DATE PAID
FORM 01?7A USE PREVIOUS SECRET 2 DGTIIDIJ TA Pn/ AR FAR
.1 _w_u1
Declassified in Part - Sanitized Copy Approved for Release 2012/08/02 : CIA-RDP78-03424AO02100030020-5