Hartley & Rowe LLP
14 Gray’s Inn Square
London WC1R 5JP
accounts@hartleyrowe.law · +44 20 7000 1188 · hartleyrowe.law
Tax ID: GB 334 1198 72
Invoice
- Invoice no.
- HR-2026-00917
- Date
- Oct 6, 2026
- Due date
- Nov 5, 2026
- Matter
- Lease renewal, 22 Dover Street
- Our ref.
- HR/TE/0442
- Period
- 1–30 September 2026
Bill to
Thornfield Estates Ltd
9 Berkeley Square
London W1J 6EB
legal@thornfieldestates.co.uk
| Description | Hours | Unit | Rate | Amount |
|---|---|---|---|---|
| J. Rowe (Partner): review of heads of terms, advice3, 8 September | 2.4 | hrs | $450.00 | $1,080.00 |
| A. Patel (Associate): drafting lease renewal9–16 September | 6.8 | hrs | $260.00 | $1,768.00 |
| A. Patel (Associate): negotiation with landlord’s solicitors22–29 September | 3.1 | hrs | $260.00 | $806.00 |
| Disbursement: Land Registry official copiesAt cost, no VAT | 1 | $21.00 | $21.00 |
- Subtotal
- $3,675.00
- VAT (20%)
- $735.00
- Total
- $4,410.00
Payment details
Client account — Hartley & Rowe LLP Sort code 40-05-30, account no. 12345678 Please quote HR/TE/0442.
Terms & conditions
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.