PERKIN-ELMER CORPORATION INVOICE #10332

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300580053-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: February 28, 2011
• Sequence Number: 53
• Publication Date: November 12, 1957
• Content Type: MISC

Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300580053-5
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COPY f OF 2
ORIGIN DEST- DESTIN-
AREA-S AREA-S ATION
THE PERKIN-ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE: VICTOR 7-2422
033 12
C' THE PERKIN-ELMER CORP.
" PROJECTOR DIVISION
MEMO FROM
P P.O. BOX 68 - RIDGEWAY STATION
T STAMFORD9 CONNECTICUT
0
INTERNATIONAL SURVEY CORP O
MR. JOHN R0 SCHOEMER9 JR.
L 220 EAST LI2ND STREET
T NEW YORK9 NEW YORK
O
SALES ORDER NO.
288,.
4.~20-5 5 1 2578
NO.
INV.
INVOICE NO.
10332
INVOICE DATE
DATE SHIPPED
NIP
AIR
VIAL
FRE
IGHT
PPD -
COL
F.O.S. SELLERS FACTORY
UNLESS OTHERWISE SPECIFIED
UNIT PNIC[
PARTIAL
INVO
COMPLETE
ICE AMOUNT
TIM
QUAN.
PMT NO.
COO[
OESCNIPTION
QTY.
SHIP.
NO.
v'~r
?
1
157-011
ECOND 180" F/13.8 OPTCCAL
SYSTEM AS-DESIGNED UNDER ITEM
# 6
199080,0
199080400
~.
3
157.022
`
RED FILTERS FOR F/13-8 OP d l CA
SYSTEMS
454.5
~36 O c 0
_.:t
50'
2+9
PARTIAL PAYMENT LIQUIDATION
tldl~
--iY~NOICIaT!!.St9Y
AT 8896
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-------
-1f
DUE ON THIS INVOICE--
AMOUNT
-
----
$ 2
VED VY~
APPRJ
DEC 30
IOBOMO BREAKDOWNS
2271 - $69714.0000.
3251 - 13,703050
EXAMINE MATERIAL ON RECEIPT. IF DAMAGED. ENTER CLAIM AGAINST CARRIER AS OUR RESPONSIEILtTY CEASES WHEN MATERIAL It DELIVERED
TO CARRIER. CLAIMS POW SHORTAGE MUSTtEMADE WITHIN FIVE DAYS PROM RECEIPT OF 00008. GOODS WILL NOT IFS ACCEPTED FOR CREDIT
AFTER 20 DAYS FROM DATE OF INVOICE.
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300580053-5