(UNTITLED)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000900190061-0
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
2
Document Creation Date:
December 23, 2016
Document Release Date:
May 8, 2014
Sequence Number:
61
Case Number:
Publication Date:
September 30, 1957
Content Type:
STATEMENT
File:
Attachment | Size |
---|---|
![]() | 88.33 KB |
Body:
-
Declassified in Part - Sanitized Copy Approved for Release 2014/05/08 : CIA-RDP81B00879R000900190061-0
_
NiStsIC 0 R,PORAT E D
63 BEDFORD ROAD
daref PLEASANTVILLE, N. Y.
SOLD
TO
ITEM
Sub
Ite
(53)
CUSTOMER'S ORDER NO.
Commanding Officer
CONTRACT NO. Rapa076
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED 2/4/57 SHIPPING ORDER NO. 131157
INVOICE N.? 16909
INVOICE DATE
SALES ORDER NO.
SHIPPED TO:
September 30, 1957
4324
STAT
STAT
F.O.B. Pleasantville, N. Y.
VIA Air Parcel Post Spec, Del. . Prepaid
NO.
QUANTITY
PART NO. DESCRIPTION
UNIT PRICE
AMOUNT
m
1
121.0558.1
I
that
,
certify
Contract #5 (Item)
PG.210A Flyway Spare Kit Consisting of$
Resistor Potentiometer 25K .05% lin.
(Hell?Pot ALTSP)
that the above bill is correct and just and
payment therefor has not been received.
GENERAL PRECISION LABORATORY INCORPORATED
$ 90.77
A"
$ 90.77
STAT
STAT
STAT
STAT
Contrelier
e..
acjoet. Treasurer
? 1 ot !tiG ICER
r130'vr?T-Fra-----__
z_iiirrunpinn
ST
fl1Tjp
? -
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED
BY THIS INVOICE, IT HAS FULLY COMPLIED WITH SECTION 12 (A) OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.
32 5M 6.56
ALL CLAIMS OR ALLOWANCES MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS
Declassified in Part - Sanitized Copy Approved for Release 2014/05/08: CIA-RDP81B00879R000900190061-0
Declassified in Part - Sanitized Copy Approved for Release 2014/05/08
??? GEDIOiAL PRECISION - ,kt1ORATORY
IN CORPOR A TED
PLEASANTVILLE, NEW YORK
SOLD TO: Corr, Aittrt "riter
SI-IIP TO:
ATTENTIOP
swifts% 1
: CIA-RDP81B00879R000900190061-0 "
Y.) 13457
INVOICE NUMBER
DATE /95?
SALES ORDER NO. 1,3ti
CUSTOMER'S ORDER NOt
OTHER
CONTRACT NO. r 1.4e7 ?
PRIORITY
F. o. B. rtettstt-ttv!lle,
TERMS?NET 30 DAYS
,
STAT
ITEM
NO.
(5))
???????1,0
MODEL OR
PART NO.
121.05
DESCRIPTION
25'4: tiCV i.
"1:5z11....t A075,7
QUAN.
TOTAL
STAT
REQ'D DEL. DATE
VIA: Avix
ROUTE
WEIGHT
G. P. L. B/L
7,-50c!I 4:0THER W/ B
G.B.L. #
S.O.V. #
PREPAID
C6LLE f
C. 0. D.
AMOUNT $
TOTAL
TAX ?
Shipping Charge
STAT
STAT
VALUE
SHIPPED: DATE
RECEIVED BY
FORM 71 3M SETH 3-1519
Invoke Instructions
I Direct ClutrrA
Invoice Amounts
2
Partial
Complets
REGIONAL OFFICE COPY
Declassified in Part - Sanitized Copy Approved for Release 2014/05/08: CIA-RDP81B00879R000900190061-0