New Zealand Transport Agency
Private Bag 6995
Tax Invoice
s 9(2)(k)
Marion Square
Matter No
Wellington  6141
s 9(2)(k)
Date
31 01/2019
Attention: Katrina Leather
GST No
s 9(2)(k)
Veronica Byrne
Partner responsible
Greg Cain
Professional services for the period ending 31-Jan-2019
NZD
Our Fee
$18,327.78
Expenses
GJC - Air NZ WLG/WRE 21/01/2019
$179.78
GJC - Air NZ WRE/AKL 21/01/2019
$95.43
$275.21
GST
$2,790.45
Total
$21,393.44
Please note payment is due within 14 days
Bank Account Local: s 9(2)(k)
Bank Account International: s 9(2)(k)
Email payment details to s 9(2)(k)
Please refer to Terms of Engagement on www.kensingtonswan.com
Interest will be charged on overdue invoices
under the Official Information Act 1982
Released 

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