Returning a Paris invoice for travel expenses and requesting disposal instructions for the charges.
| Identifier | ExFiles\Box 146\5\ scan0263 | |
| Date | 8th February 1940 | |
| 1245 Rm. {William Robotham - Chief Engineer} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/HT.3/MM.8.2.40 We return herewith Paris invoice No.4674 in connection with expenses incurred by WHA and EWP {Mr Punt} travelling from Paris to London. We would refer you to your memo. Rm. {William Robotham - Chief Engineer} 2/MH. {M. Huckerby} 24.10.39 in which you authorise us to pay the above 15/- per day per head and debit Franco Britannic account. In view of this no doubt you will let us have disposal instructions for the charges mentioned on the above invoice. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH. W.A.B. [Handwritten note] invoice returned 10/2/40, | ||
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).