Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)

3C-1A INVOICE 52-7/02 B E NO. ENTRY DATE CLASS ACCOUNT NO. S.T. CODE* S.T. RATE P.P. ZONE 03/26/63 M INVOICE DATE C NO. S.T. CODE* S.T. RATE P.P. ZONE INVOICE NO. YOUR ORDER NO. 7 00 00 3 CHEM DEPT B WE CERTIFY THAT IN OUR PRODUCTION OF THE GOODS COVERED BY THIS INVOICE WE HAVE COMPLIED WITH ALL APPLICABLE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. TERMS: NET 30 DAYS - NO CASH DISCOUNT B TIONS XXXX AIRMAIL IN LABEL QTY. SIZE CAT. NO. PRODUCT DESCRIPTION UNIT PRICE TOTAL 1 10 GM H 480 ANTHRACENE 11.85 11.85 1 25 GM X 480 ANTHRACENE 7.40 7.40 1 1 GM 4785 NAPHTHACENE 21.05 21.05 NLS ITEMS ARE NO LONGER STOCKED CK# 133 $ 40.30 Air PP *SALES TAX TRANSPORTATION 1.16 PLEASE PAY THIS TOTAL $ 41.46