Maintenance Invoice No GL24.1049 and GL25.1007

£2,475.60

Invoice No GL24.1049 is related to Quarterly Maintenance of the Living Walls and Garden Beds @ 30 Broadwick St Floor 5 and 6 as Outlined in Proposal M0123 with a cost of £1,633 + VAT

Invoice No GL25.1007 is related to the Repaired a leak on the plant room and Clean the area directly beneath the wall and weeded in the garden in front at Chapter Old Street with a cost of £430 + VAT

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Invoice No GL24.1049 is related to Quarterly Maintenance of the Living Walls and Garden Beds @ 30 Broadwick St Floor 5 and 6 as Outlined in Proposal M0123 with a cost of £1,633 + VAT

Invoice No GL25.1007 is related to the Repaired a leak on the plant room and Clean the area directly beneath the wall and weeded in the garden in front at Chapter Old Street with a cost of £430 + VAT

Invoice No GL24.1049 is related to Quarterly Maintenance of the Living Walls and Garden Beds @ 30 Broadwick St Floor 5 and 6 as Outlined in Proposal M0123 with a cost of £1,633 + VAT

Invoice No GL25.1007 is related to the Repaired a leak on the plant room and Clean the area directly beneath the wall and weeded in the garden in front at Chapter Old Street with a cost of £430 + VAT