Confirming an invoice from Park Ward & Co. Ltd. for petrol for a Bentley chassis.
| Identifier | ExFiles\Box 111\1\ scan0209 | |
| Date | 2nd February 1939 | |
| 804 Rm {William Robotham - Chief Engineer} /FD. {Frank Dodd - Bodies} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/CA.21/BB.2.2.39 We have an invoice from Park Ward & Co. Ltd., dated 27th ulto., charging us £1/8/6d nett for supplying 18-gallons Petrol for Bentley chassis No. 2-B-50 on the 24th January. Will you please let us know as soon as possible if this is correct. 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).