PERKIN-ELMER CORPORATION INVOICE #48464
Document Type:
CREST [1]
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP89B00709R000300680014-7
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
January 18, 2011
Sequence Number:
14
Case Number:
Publication Date:
March 29, 1956
Content Type:
MISC
File:
| Attachment | Size |
|---|---|
 CIA-RDP89B00709R000300680014-7.pdf [3] | 48.51 KB |
Body:
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680014-7
THE PFRKIN-ELMER C0RP0RAT10 r
STAT3
MAIN it IENUE, NORWALL CONNECTICUT
TELEPHONE: VICTOR 7-2422
2/21/55
H THE PERKIN-ELI+ CORP.
P PROJECTOR DIVISION
T P.O. BOX 68, RIDONWAY STATION
L STAMFORD# CONNECTICUT (007)
B F INTERNATIONAL SURVEY CORP.
L % MR. JOHN R. SCHOE JR.
T 220 EAST 42ND STREET
? NEW YORK, NEW YORK
Air Freight
12113
STAT
F.O.B. SELLER'S FACTORY.
UNLESS OTHERWISE SPECIFIED
2
Selected Lenses s/n 11448 and
1455 reworlced to specifioatio s
provided b 387..60
2/23/551 2/24/55
2};x.08
INVOICE NO. 4 8 4 6 4
/~OQI ~5 TB I DATE SHIPPED
IN~V
T+ J
3
PAR- COMPLETE
TIAL
x
Red & Yellow filters for abo
lenses IO 110?75/~
Less Partial Payment
Liquidation at 100%
Amount due on this invoice
STAT
STAT
APPROVING OFFICER
$775.20'
221 a 5-0-V
$996.70
996.70
PLEASE PAY LAST AMOUNT
Claims for shortage must be made within five days from receipt of goods. Goods will not be accepted for credit after 30 days from date of Invoice.
FORM FA.3A Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680014-7