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:
Attachment | Size |
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![]() | 47.49 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