Settlement of an invoice from Park Ward & Co. Ltd.
| Identifier | ExFiles\Box 117\3\ scan0445 | |
| Date | 17th May 1941 | |
| Rm {William Robotham - Chief Engineer} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/CA.5/EW. 17.5.41 We attach hereto invoice dated 8th April amounting to £962.7.6d together with their letter dated 15th April,. If you agree this bill may be paid, will you kindly give Roy {Mr H. Royce - Buyer} the necessary instructions to have a covering order issued, and return the bill to us. You will probably re-collect in March last year we had an invoice from Park Ward & Co.Ltd for £411.15.3d and of this we paid £400 on account. This invoice for £411.15.3d has now been cancelled and we have a credit note in our possession. If you agree that the bill for £962.7.6d may be paid, we shall of course only pay £562.7.6d as Park Ward's have had £400 on account. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH | ||
From the Rolls-Royce experimental archive: a quarter of a million communications from Rolls-Royce, 1906 to 1960's. Documents from the Sir Henry Royce Memorial Foundation (SHRMF).