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Ness Motley Documents

re: Invoice for Services Rendered February and March

Date: 10 Jun 1986
Length: 1 page
CTRContracts024835
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ness 00022231

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Produced by: CTR

Issues: O-CTR, F-CTR

Affected Defendants: CTR

Keyword
chronic inhalation
2R1
reference cigarette
chemical carcinogens
Type
Letter
Site
Box 2 of 3
Recipient (Organization)
CTR
Recipient
Gertenbach, R. F.
Original File
TobDocs1
Characteristic
marginalia
Author
Henry, Carol
Author (Organization)
ICF Inc.
Case
Daley

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Page 1: 00022231 Log in for more options!
INCORPORATED Internatton-I Squire. 1850 K Street', Northw~t, W,,~tn~on, D. C. 2~X)6 (202) 882-1100 June 10, 1986 Mr. R. F. Gertenbach President The Council FOE Tobacco Research-USA, Inc. 900 Third Avenue (Fourth Floor) New York, NY 10022 Invoice No. 0-393-7 Dear Mr. Gertenbaoh: This represents ICF'S February and March invoice for services rendered. The services included administrative efforts associated with Journal acceptance of the manuscript entitled "Chronic Inhalation Studies in Mice II. The Effects of Long-Term Exposure of 2RI Cigarette Smoke to BC3FI/CUM Mice" and initial research and preliminary drafting of the manuscript entitled "Chronic Inhalation Studies in Mice III. The Effects Of Co-Treatment with Model Chemical Carcinogens and Long-Term Exposure to Cigarette Smoke in BC3FI/CUM Mice. The costs are as follows: PERSON HOURS RATE/HOUR AMOUNT Carol J. Henry 24 $100.00 $ 2,400.00 Expenses: Telephone $ 5.92 Delivery , . 18.50 Word Processing 5.50 Total Invoice Amount 2,429.92 If there are any questions, please ¢a11. Sincerely, Carol J. Henry, Ph.D., D.A.B.T. Vice PEesldent, Toxicology CJH:TB:Ur CTR ' CONTRFICT5 02 B35 11244584

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