This is an HTML version of an attachment to the Official Information request 'costs incurred in Civil case MWLASS vs inLandsAirWater CIV-2024-454-74 [2025] NZHC 351'.


Invoice Amount:
$3,424.48
Tax:
$513.67
Total Amount:
$3,938.15
Amount Received:
-
Balance Due:
$3,938.15
David Sheppard
Please pay the Balance Due to the account below:
Name: Cooper Rapley Trust Account
Bank: BNZ
Account Number: 02-0719-0095880-002
GST: 010-627-508
Please use your Tax Invoice number as reference when making payment.
Invoice Number: 6575 - Printed: 05/11/2025
Cooper Rapley Lawyers
Page: 2