(UNTITLED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000900060006-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: November 11, 2016
• Document Release Date: July 21, 1999
• Sequence Number: 6
• Publication Date: July 29, 1958
• Content Type: STATEMENT

33785
e 1999/09/27 : CIA-RDP81 BOpL7'9R000900060006-5
THE FIREWEL COMPANY, INC.
CHARGE
To
CONTRACT HF-4060.
.'__ ' A 'D
-"' 4>a?0srs 7
7/29/58
DATE OF ORDER
CUST. ORDER NO.
OUR ORDER NO.
SALESMAN OR AGENT
DATE SHIPPED
SHIPPED VIA
TERMS
1-IF -k 4o6o,
OUANTITV
ITEM
ORDERED
SHIPPED
B. 0.
LIST
GROSS
NET TOTAL
TO REPLACE INV. NO. 31232 CHARGES BILLE
D
AGAINST CONTRACT ST-507.
FOIAb3a
SALARY FEB. 17 to FEB. 28
471&50
EXPENSE
IWO M & BOARD 2/18-2/24
71.85
2/25-3/3 FOIAb3a
73.32
AIRLINE TICKET
103.45
TRAIN FARE-FROM SAN ANTONIO
5-59-
TAXI., ETC.
e'
y
>
?
6
6
,
)
certify that the above bill is correct
o ju
st (
0.1
2
that payment therefore has not been re
ceive
d."
r E IRE EL CO.. INC.
731.66
ASSET.
SECS
.
Seller represents that with respect to the production of the articles and/or the No claims for shortage allowed unless made within 5 days after receipt of goods. No claims will be allowed for labor or
performance of the services covered by this invoice, 1_1 has fully complied with _damages. Goods which_haveprroven defective inmanufaciurinN will be replaced if claim is made within sixty days from dote