Document O1YdemVE08a96d1ead4v3M5Ew

airmail* fftlYATS HO, 565 The Manager, ffltmOOM GORGE. 22nd May, 1953 FINANCE: -Balance Ho.l. A/o. 8,770. Fibre Sales: May Slat - Manchester June 10th - Antwerp June 1st or 14th - Melbourne America (We have ashed Mr-Maguire to write to your direct reference this ship ment ) 350. 1,500* 8,900* 28,000* ------ --- Outstanding Invoices Your kq quire merits. 23,170* 12,500* 38,750. 35,670* Outstanding Accounts* G. Moas: We have had a ring from Mr. qiaxity advising their auditors have found we have not paid their invoice of 27/ll/,53* 2,443 for Rotor Drifters (Stored at Fremantle) They would appreciate early payment. We await your instructions also advice of the Job number and the C.S. Form No* William Adams have been ringing pressing for payment (approx. 4,450 to date). Airlines: We have paid them 629 after a telephoned re quest GPW AS?/hh / Ferth Engineer.