Cooper Rapley Lawyers
Level 1
227 Broadway Avenue
Palmerston North 4414
Phone: +64 6 353 5210
Email: [email address]
GST: 010-627-508
Tax Invoice
Manawatu-Whanganui Lass Limited
PO Box 21007
Feilding 4740
Date: 28/02/2025
By email: [email address]
Invoice No: 4772
Due Date: 14/03/2025
Person Responsible: David Sheppard
Matter: 243131
Memo: 243131 Manawatu-Whanganui Lass Limited,
Manawatu-Whanganui Lass Limited
inLandsAirWater Counsel Proceedings
Professional Fees
Date
Description
Amount
GST
Our fee for our professional services rendered to 28 February 2025, as per the attached schedule of
attendances.
$16,000.00
$2,400.00
$16,000.00
$2,400.00
Sundry Fees
Amount
Date
Description
(Including
GST)
28/02/2025
Sundry Fees
$400.00
$400.00
Disbursements
Amount
Date
Description
(Including
GST)
13/02/2025
Parking - Court Fixture - 13.2.25
$30.50
13/02/2025
Return Travel - Wellington 1/2 Day Court Fixture - 13.2.25
$312.00
$342.50
Invoice Number: 4772 - Printed: 09/04/2025
Cooper Rapley Lawyers
Page: 1

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Invoice Amount:
$16,645.65
Tax:
$2,496.85
Total Amount:
$19,142.50
Amount Received:
-
Balance Due:
$19,142.50
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: 4772 - Printed: 09/04/2025
Cooper Rapley Lawyers
Page: 2

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