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: 30/04/2025
By email: [email address]
Invoice No: 5309
Due Date: 14/05/2025
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 from 1 March 2025 to 30 April 2025, as per the
attached schedule of attendances.
$1,500.00
$225.00
$1,500.00
$225.00
Sundry Fees
Amount
Date
Description
(Including
GST)
30/04/2025
Sundry Fees
$37.50
$37.50
Invoice Amount:
$1,532.61
Tax:
$229.89
Total Amount:
$1,762.50
Amount Received:
-
Balance Due:
$1,762.50
David Sheppard
Please pay the Balance Due to the account below:
Name: Cooper Rapley Trust Account
Bank: BNZ
Invoice Number: 5309 - Printed: 07/05/2025
Cooper Rapley Lawyers
Page: 1

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Account Number: 02-0719-0095880-002
GST: 010-627-508
Please use your Tax Invoice number as reference when making payment.
Invoice Number: 5309 - Printed: 07/05/2025
Cooper Rapley Lawyers
Page: 2

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