(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: 
AttachmentSize
PDF icon CIA-RDP81B00879R000900060039-9.pdf37.6 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