Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000900190035-9
Body:
QFM elXWffi b90Nq I R'TMT Rb% 9W190035-9
bjni
63 BEDFORD ROAD
PLEASANTVILLE, N. Y. aF)~]_,J ~? ifs' INVOICE N? 19966
SOLD
TO
Commanding Officer
Headquarters Detachment
L
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED SHIPPING ORDER NO.
July 21, 1958
b32t. & c/o 14
SHIPPED TO:
Transportation Officer
Cameron Station
Alexandria, Virginia
M/F : Commanding Officer
ITEM NO.
QUANTITY
e
PART NO. DESCRIPTION
santville E
UNIT PRICE
. Y.
AMOUNT
FOIAb3b
8
PC-210 Depot Spare Parts in accordance with
Exhibit Be
Sub-
item
300.1
2
130-7-1 Magnetron
1,025.2
2,050.40
$
j j
FOIAb3a
Shipment requested by
This shipment completes requirement for
Item 8.
I certify that the above bill is correct and just and
that payment therefor has not been received.
RPORATI2)
F
IAb3a
ant Treasurer
MERCHANDISE RETURNED AGAINST TH
OR FR NUM
tER
SHOWN ABOVE WILL BE ACCEPTED ONLY IF
BEEN AUTHORIZED BY OURRET-URil1 TE
I) ITS RFTUFN P
ALAUIHf
AS
OR (2) IF THE PACKING LIST ACCOMPANYING IT 6EAkS REFER-
ENCE TO A RETUkN MATERIAL AUTHORIZATION NUMBER SECURED
FROM OUR SALES DEPARTMENT.
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED
BY THIS INVOICE, IT HAS FULLY COMPLIED WITH SECTION 12 (A) OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.
ALL CLAIMS OR ALLOWANCES MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS
Equipment Modification Unit #1
87085h Administrative Area Unit(Lot
PC-210 Depot Spares 3570)
REA - Prep aid -- --
GPL 32 8M 9-57 Approved For Release 2000/04/18 : CIA-RDP81 B00879R000900190035-9
CaENE~ SX59~'aie-A / '/TIS) IA-RDP81B00879R000900190035-9
PLEASANTVILLE. NEW YORK
ITEM
NO.
MODEL OR
PART NO.
SHIPPING ORDER
N? 20428
INVOICE NUMBER
DATE If) J ly 195' 1
SALES ORDER NO. 14321 c/o
CUSTOMER'S ORDER NOa
t ESCRI PTION
res.
Approved Fur Release 2000/04/18 : UIK-RDP81t00879R000900190035-9
FOIAb3a
OTI-IER
'CONTRACT NO.
PRIORITY
F. O. B. I; p sannt Ti. i.1e, -4.
TERMS-NET 30 DAYS