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).
Invoice from Rotherham & Sons Ltd. and requesting payment approval for parts received on approval.
| Identifier | ExFiles\Box 9\3\ 03-page027 | |
| Date | 31th March 1937 | |
| Rm{William Robotham - Chief Engineer}/Std. 640. Miss Rm{William Robotham - Chief Engineer}/SMg G/Cam/CA52/NR.31.3.37 We have received an invoice from Rotherham & Sons Ltd. dated 16th inst. on which we are charged 18/-d.{John DeLooze - Company Secretary} per dozen plus 10% for one D3 tap and 41/-d.{John DeLooze - Company Secretary} per dozen plus 10% for one No.21 Filler Ebonite which they say were sent on approval on the 10th Feb.1937. If you agree these two parts may be paid for, will you please give Roy{Sir Henry Royce} instructions for a covering order to be issued. G/Cam [Signature] | ||