Nov. 5th, 1956

Mr. S.G. Heard

Accounts Department c/o

Boosey &Hawkes Ltd.

295, Regent Street, LONDON / W.I

Dear Sir,

                In reply to your letter of Nov. 1st I can tell you the following:

                I truly received your invoice No. 6122 dated Oct. 5. of [pound] 10 l 6 and your Credit By Return MM 2919 dated of Oct. 29th of [pound] 3 11 0, so accordingly I ordered payment by clearing of [pound] 6 10 6 to your account.

                               It seems to me everything should be clear.

                                                                               Yours sincerely