Invoice from Moss Bros
Title
Invoice from Moss Bros
Description
Invoice for uniform items amounting to £34 0s 6d.
Creator
Date
1942-10-14
Temporal Coverage
Language
Type
Format
One page printed document
Publisher
Rights
This content is available under a CC BY-NC 4.0 International license (Creative Commons Attribution-NonCommercial 4.0). It has been published ‘as is’ and may contain inaccuracies or culturally inappropriate references that do not necessarily reflect the official policy or position of the University of Lincoln or the International Bomber Command Centre. For more information, visit https://creativecommons.org/licenses/by-nc/4.0/ and https://ibccdigitalarchive.lincoln.ac.uk/omeka/legal.
Contributor
Identifier
MFryHL413129-200304-14
Transcription
MOSS BROS. & CO. LTD.
COVENT GARDEN
LONDON W.C.2.
SOLD TO
P/O H.L. FRY
159. SOUTH PARK DRIVE.
ILFORD. ESSEX.
14.10.42.
TO GREATCOAT. £12 1s 6d
TO TUNIC & SLACKS. £10 15s 0d
TO RAINCOAT. £4 14s 6d
TO SHOES. £2 2s 0d
TO 3 SHIRTS. 16/9 £2 10s 3d
TO TIE. 3s 9d
TO CAP. £1 7s 6d
TO OB. WING. 3s 6d
TO V. R. S. 67.343 2s 6d
£34 0s 6d
By Bankers Order £34 0s 6d sent 20.10.42.
(Not yet paid)
COVENT GARDEN
LONDON W.C.2.
SOLD TO
P/O H.L. FRY
159. SOUTH PARK DRIVE.
ILFORD. ESSEX.
14.10.42.
TO GREATCOAT. £12 1s 6d
TO TUNIC & SLACKS. £10 15s 0d
TO RAINCOAT. £4 14s 6d
TO SHOES. £2 2s 0d
TO 3 SHIRTS. 16/9 £2 10s 3d
TO TIE. 3s 9d
TO CAP. £1 7s 6d
TO OB. WING. 3s 6d
TO V. R. S. 67.343 2s 6d
£34 0s 6d
By Bankers Order £34 0s 6d sent 20.10.42.
(Not yet paid)
Collection
Citation
Moss Bros & Co Ltd, “Invoice from Moss Bros,” IBCC Digital Archive, accessed February 11, 2025, https://ibccdigitalarchive.lincoln.ac.uk/omeka/collections/document/29871.
Item Relations
This item has no relations.