Attachment of Park Ward & Co. Ltd invoices and a request for payment instructions on the outstanding balances.
| Identifier | ExFiles\Box 117\3\ scan0125 | |
| Date | 18th July 1940 | |
| Rm {William Robotham - Chief Engineer} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/CA.57/ER.18.7.40 As requested on the telephone on 16.7.40 we attach hereto Park Ward & Co.Ltd invoices dated 6th March amounting to £411.15.3d and £954.4.7d, which are referred to in memo EV {Ivan Evernden - coachwork} 1/JH 8.7.40. No doubt you will have these bills investigated and if the balances of £11.15.3d and £154.4.7d may be paid, kindly let us have instructions to this effect. 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).