Invoice from Moss Bros

MFryHL413129-200304-14.jpg

Title

Invoice from Moss Bros

Description

Invoice for uniform items amounting to £34 0s 6d.

Date

1942-10-14

Temporal Coverage

Language

Type

Format

One page printed document

Publisher

IBCC Digital Archive

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)

Collection

Citation

Moss Bros & Co Ltd, “Invoice from Moss Bros,” IBCC Digital Archive, accessed February 6, 2023, https://ibccdigitalarchive.lincoln.ac.uk/omeka/collections/document/29871.

Item Relations

This item has no relations.