Outstanding payments for invoices from Park Ward & Co. Ltd.
| Identifier | ExFiles\Box 117\3\ scan0108 | |
| Date | 3rd July 1940 | |
| COPY. Ev {Ivan Evernden - coachwork} Rin wants to talk to you. To Da {Bernard Day - Chassis Design} /Ev. {Ivan Evernden - coachwork} 1021 G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/CA.27/ER.3.7.40. On the 28th. March under cover of memo. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/CA.31/MM. we sent to you copies of three invoices rendered by Park Ward & Co.Ltd. on the 6th. March, amounting to £954.4.7d. £411.15.3d. and £199.16.6d. get WFH 2| The smaller invoice has been paid in full, and we have paid Park Ward's £1200 on account in respect of the two larger invoices. Will you kindly let us know if there is any prospect of the balance being cleared yet. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH. Rm {William Robotham - Chief Engineer} /ML. Get the whole story from the accounts including invoices. | ||
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).