(UNTITLED)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000900060039-9
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
November 11, 2016
Document Release Date:
July 21, 1999
Sequence Number:
39
Case Number:
Publication Date:
October 25, 1957
Content Type:
STATEMENT
File:
Attachment | Size |
---|---|
![]() | 37.6 KB |
Body:
CHARGE
TO
INVOICE
or Release x; J 8 879R00 900060
1-?E w.a ~M PAN, 211
1 N~.
CONTRACT HF 4060
SEPTEMBER CHARGES
DATE OF ORDER
COST, ORDER NO.
OUR ORDER NO.
SALESMAN OR AGENT
DATE SHIPPED
SHIPPED VIA n
2
0
"MS
1%10DAYa .-'
HF 4060
Q U A N T I T Y
GROSS
NET TOTAL
I T E M
ORDERED SHIPPED 11.0.
LIST
FOIAb3a
SALARY -
906.00
Sept. 1 to Sept. 28, 1957
FOI b3b
IAb3a ROOM AND BOARD
119.0
0
4 weeks (9 29.75
OIA 3b
y
I certify that the above bill is corr
ct
1025.00
?a just & that payment therefore has not
been received."
THE FIRE Co. INC.
-------------
ssis an ecre Mary.
ICER
Seller represents that with aspect to the pro ucti n of the articles and/or the No claims for shor
qqWftqP ? sv
performance of the servi cep w h"
ae allowed unless mode within 5 day
t
f? a~
s after receipt of goods. No claims will be allowed for labor or
in sixty days from date
F
O
section lY (A) of the Fair La n-- ffsY+ oa3
TOP
DATE 10/25/57