Letter regarding an invoice from Park Ward & Co. for petrol obtained for chassis 27-EX.
| Identifier | ExFiles\Box 27\2\ Scan189 | |
| Date | 7th March 1934 | |
| Hs. {Lord Ernest Hives - Chair} KT x 1775 G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Gn/JWH.1/DN.7.3.34. Re: Chassis 27-EX. We attach invoice dated the 3rd. March received from Park Ward & Co. Ltd. amounting to £1/7/-d. {John DeLooze - Company Secretary} in regard to 18 gallons of Petrol obtained by Mr. Leslie on February 2nd. last. If you agree the charge is correct please certify and return the invoice to us with as little delay as possible and oblige. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Gn JWH. | ||
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).