INVOICE ITEK CORPORATION

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000500180011-2
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
3
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 30, 2008
Sequence Number: 
11
Case Number: 
Publication Date: 
March 6, 1962
Content Type: 
MISC
File: 
AttachmentSize
PDF icon CIA-RDP67B00074R000500180011-2.pdf47.49 KB
Body: 
Approved For Release 2008/12/31 : CIA-RDP67B00074R000500180011-2 41w4" 1"MON1 3 Marci. 15 , 1962 Enclosed herewith, is Invoice No. 56 on Contract BB-375. VeIyftruly yours, STAT Contracts 'ianazer Approved For Release 2008/12/31 : CIA-RDP67B00074R000500180011-2 Approved For Release 2008/12/31 : CIA-RDP67B00074R000500180011-2 Itek INVOICE Itek Corporation Waltham 54, Massachusetts INVOICE NO. terms, net cash 375 PERIOD COVERED: INCEPTION THRU 2/28/62 Direct Labor $ 81,843.41 Overhead 127,116.50 Materials 94,215.83 Sub-Contract 11,349.64 Other Direct Charges 35,586.45 Total Manufacturing Cost 350,111.83 General Administration 36,022.95 Total 386,134.78 previously Billed by Itek 386,633.20 Net Amount Due on this Invoice DPD19,iQG COPY OF INVOICE DATE 3/6/62 $ (,49 8.42 ) "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 Approved For Release 2008/12/31 : CIA-RDP67B00074R000500180011-2 STAT Approved For Release 2008/12/31 : CIA-RDP67B00074R000500180011-2 PERIOD COVERED: 2/16/62 thru 2/28/62 Direct Labor Engineering Overhead Engineering @ 150% Materials Consulting Services Total Manufacturing Cost General Administration @ 13% Total _. (57.34) $-1498.42) (441.08) (1,000.00) 335.70 (.58) Approved For Release 2008/12/31 : CIA-RDP67B00074R000500180011-2