This is an HTML version of an attachment to the Official Information request 'Legal receipts'.


New Zealand Transport Agency
Private Bag 6995
Tax Invoice
s 9(2)(k)
Marion Square
Matter No
Wellington  6141
s 9(2)(k)
Date
29 03/2019
Attention: Katrina Leather
GST No
s 9(2)(k)
Veronica Byrne
Partner responsible
Greg Cain
Professional services for the period ending 29-Mar-2019
10% discount has been applied to this invoice
NZD
Our Fee
$3,370.68
GST
$505.60
Total
$3,876.28
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