Invoice from S.U.Co. for Jet Needles and requesting payment authorization.
| Identifier | ExFiles\Box 121\4\ scan0056 | |
| Date | 30th August 1935 | |
| GRY {Shadwell Grylls} Hs. {Lord Ernest Hives - Chair} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Cam/CA.23/DW.30.8.35. We have an invoice from the S.U.Co., dated 27th instant, on which we are charged 2/6d each nett for 12 S.V.4 and 12 S.V.5 Jet Needles, which they say were ordered by letter Hs {Lord Ernest Hives - Chair} /SW/DL2/KW.23.8.35. If these Needles may be paid for, will you please give Roy. {Mr H. Royce - Buyer} the necessary instructions to have an order issued. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Cam. JSH. | ||
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).