INVOICE ITEK CORPORATION
Document Type:
CREST [1]
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP67B00074R000500180059-0
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
3
Document Creation Date:
December 21, 2016
Document Release Date:
December 30, 2008
Sequence Number:
59
Case Number:
Publication Date:
August 15, 1961
Content Type:
MISC
File:
| Attachment | Size |
|---|---|
 CIA-RDP67B00074R000500180059-0.pdf [3] | 47.28 KB |
Body:
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0
August 16, 1961
REF: 9031-61-IC
Dear Jim:
Enclosed please find Invoice No. I to Task Order No. 2
to Contract BB-L25. We would appreciate your processing these
for payment.
Very truly rs,
DPD 5/ ?Z
COPY J OF
STAT
on?rac s ager
HAM:p jf
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0
Itek
SOLD TO:
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0
INVOICE
Itek Corporation
J Waltham 54, Massachusetts
SHIPPED TO:
t.rms, not cash
Direct Labor
overhead i j Total Manufact ring Cost
G & A 43610
Net Amount Due on this Invoice
PERIOD COVERED: INCEPTION THRU 7/31/61
OPDS` f21
COPY OF
INVOICE DATE 8/15/61
$ 236.85
355.28
13
592
.
76.98
669.11 /
"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
(Date)
281961
(gate)
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0
-9031-
PERIOD COVERED: INCEPTION THRU 7/31/61
Invoice No. 1
Direct Labor
Engineering
$ 236.85
Overhead
Engineering @ 150% /
355.28
Total Manufacturin Cost
592.13
G & A @ 13 % 1
7 6.9 8
Total Cost
-- ,ji
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180059-0