52-80
INVOICE
For services $2,080.00
CERTIFICATIONS
(1) It is hereby certified that this is Invoice #3 applying to Subproject 52 of MKULTRA, that performance is satisfactory, that services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.
Acting Chief, TSS/Chemical Division
Date:
(2) It is hereby certified that this invoice applies to Subproject 52 of MKULTRA which was duly approved, and that the project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority is subsequent memoranda.
Research Director
Date: