Paris Invoice No. 4674 for the travel expenses of Messrs Allen & Punt on behalf of Franco-Britannic Autos.
| Identifier | ExFiles\Box 146\5\ scan0253 | |
| Date | 25th January 1940 | |
| 1245 Rm. {William Robotham - Chief Engineer} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/WH.3/BB.25.1.40. We attach hereto Paris Invoice No. 4674 in respect of Messrs Allen & Punt's expenses in travelling to London. We note that in your memo Rm {William Robotham - Chief Engineer} 2/MH. {M. Huckerby} 24.10.39 that they are over here on behalf of Franco-Britannic Autos and no doubt you will let us know if we are in order in accepting the attached invoice. invoice retd. 25/1/40 G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH. W.R.B. | ||
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).