Seeking approval to pay an invoice from J. Marston Ltd. for £21/4/9d and allocate it to order 46794.
| Identifier | ExFiles\Box 150\2\ scan0062 | |
| Date | 29th June 1938 | |
| 1286 John Rayson Rm {William Robotham - Chief Engineer} /Std. ------- G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/CA.35/BB.29.6.38 ---------------------- Further to our memos of the 7th April and 27th May concerning the invoice received from J. {Mr Johnson W.M.} Marston Ltd., amounting to £21/4/9d. As requested, kindly say if you agree this invoice can be paid and if all of it is to be allocated to order 46794. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH. 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).