New Zealand Transport Agency
Private Bag 6995
Tax Invoice
s 9(2)(k)
Marion Square
Matter No
Wellington  6141
s 9(2)(k)
Date
28 02/2019
Attention: Katrina Leather
GST No
s 9(2)(k)
Veronica Byrne
Partner responsible
Greg Cain
Professional services for the period ending 28-Feb-2019
NZD
Our Fee
$30,500.00
Expenses
Courier
$58.81
GJC - Air NZ 17/02/2019 - WLG/WRE & WRE/WLG
$1,386.70
GJC - Air NZ 28/05/2019 - WRE/AKL
$43.48
GJC - Air NZ WLG/WRE 18/02/2019 & amendment fee
$111.74
GJC - Air NZ WRE/AKL 18/02/2019 & after hours fee
$65.22
RXB - Taxi from Airport 18.02.19
$14.09
$1,680.04
GST
$4,827.01
Total
$37,007.05
under the Official Information Act 1982
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
Released 

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