Ness Motley Documents
re: Invoice for Services Rendered June and July
Fields
- Notes
Produced by: CTR
Issues: O-CTR, F-CTR
Affected Defendants: CTR
- Type
- Letter
- Keyword
- invoice
- Site
- Box 2 of 3
- Recipient (Organization)
- CTR
- Named Person
- Kouri, Richard
- Recipient
- Gertenbach, R. F.
- Original File
- TobDocs1
- Author (Organization)
- ICF Inc.
- Author
- Henry, Carol
- Case
- Daley
- Characteristic
- Marginalia
Document Images
iCF
INCORPORATED
International Square, 1850 K Street, NorlhwesL Washington, D,C. 20006 (202) 862-1100
September 18, 1985
Mr. R. F. Gertenbach
The Council For Tobacco Research-USA, Inc.
900 Third Avenue (Fourth
New York, NY 10022
Invoice No. 696-86
Dear Mr. Gertenbach:
Thls represents ICF's Invoice for June and July for services rendered.
The costs are as follows:
P E~S ON _~ _O_UT.S. RA.T~/~ 0PR
Carol J. Henry 107 $i00.00
$10,700.00
Richard Kourl 25 100.00 2,500.00
Travel for Dr. Kourl
TOTAL INVOICE AMOUNT
If there ace any questions, please call.
$ 13,470.00
Sincerelyo
Carol J. Henry, Ph.D., D.A.B.T.
Vice President, Toxlcology
CTR COFITRRCT5
11244588
02%839
