Ness Motley Documents
re: Invoice for Services Rendered February and March
Fields
- Notes
Produced by: CTR
Issues: O-CTR, F-CTR
Affected Defendants: CTR
- Keyword
- chronic inhalation
- 2R1
- reference cigarette
- chemical carcinogens
- 2R1
- 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
Document Images
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
