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

SHIP TO SOLD TO YOUR REFERENCE INVOICE NUMBER AUTHOR AND SHIP VIA MO. DAY YR. NET AMOUNT 6 19 63 QUANTITY LEGEND OR CODE LIST PRICE PER COPY 1 K 181 KATRITZKY METH HETERO CHEM VOL 1 12 00 9 60 1 K 182 14 00 11 20 OS VOL 1 ADV HET CHEM 20 80 DISCOUNT PAGE NO. CUSTOMER ACCOUNT NUMBER 20 TERMS: F.O.B. WAREHOUSE: U.S.A. 30 DAYS NET CASH FOREIGN 90 DAYS NET CASH AUTHOR RETURNS PLEASE OBTAIN WRITTEN PERMISSION FOR ANY BOOKS TO BE RETURNED. REQUESTS FOR RETURNS MUST INCLUDE NUMBER AND DATE OF OUR INVOICE. LEGEND { NL - NO LONGER HANDLED BY US OP - OUT OF PRINT SR - LACK SALES RIGHTS IN YOUR COUNTRY NO - NOT OUR PUBLICATION NE - NEW EDITION IN PREPARATION RF - REPORT WILL FOLLOW NP - NOT YET PUBLISHED OS - TEMPORARILY OUT OF STOCK } CANCELLED BECAUSE BACK ORDERED BECAUSE PAY LAST AMOUNT SHOWN IN THIS COLUMN ORIGINAL INVOICE NOEE CHECK RECEIVED FOR $32.80 CK # 140