DOCUMENT 1
FOI 23/24-0161
Final Tax Invoice 235308
Balance Due:
$4,559.00
Date Due:
27 September 2023
National Disability Insurance Agency
xxxxxxxx@xxxx.xxx.xx
Date:
28 August 2023
Solicitor:
Lavanya Kumar
Matter No:
233262
RE:
NDIA : Charmaine Davidson - AAT Application Number: 2023/3262
PO No. 7200009660 - NDIA Ref: 31304
Costs & Disbursements to 22/08/23
Amount
GST
Total
To our professional fees as detailed in the attached Time Schedule:
Early Resolution & First Case Conference
2,380.91
238.09
2,619.00
Alternative Dispute Resolution
1,763.64
176.36
1,940.00
Total Invoice
$4,144.55
$414.45
$4,559.00
Balance Due:
$4,559.00
E & O E
Yours faithfully,
MAKINSON d'APICE
ABN 83 586 046 478
Please tick your payment option and post, fax or email to xxxxxxxxxx@xxxxxx.xxx.xx
Remittance Advice
Post this remittance advice with your cheque to:
Lawyer
Client Name: National Disability Insurance Agency
OST
P
MAKINSON d'APICE, GPO Box 495, Sydney NSW 2000
LWK
E F T
Cheque enclosed
Date:
28/08/2023
Transfer the Amount to Makinson D’Apice Lawyers
FT
Reference:
233262 235308
Amount:
$4,559.00
E
BSB: 032 000 Account: 600 328
Complete the details on this remittance advice and fax to 02 9233 1550 or phone 02 9233 7788 with your credit card details
D
R
A
Card Name
Signature:
C
IT
D
E
Card No:
Expiry Date:
/
R
C
Visa
MasterCard
(Card payments incur a 0.3% surcharge)
Page 1 of 3
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FOI 23/24-0161
Time Schedule to Final Tax Invoice 235308
Item Date
Person
Details
Units
1. 05/06/2023
LWK
2.00
s47G - business information
2. 06/06/2023
LWK
1.00
3. 13/06/2023
LWK
1.00
4. 15/06/2023
LWK
1.00
5. 28/06/2023
LWK
6.00
6. 28/06/2023
LWK
13.00
7. 28/06/2023
LWK
3.00
8. 28/06/2023
LWK
6.00
9. 28/06/2023
LWK
1.00
10. 30/06/2023
LWK
2.00
11. 14/07/2023
LWK
1.00
12. 14/07/2023
LWK
9.00
13. 14/07/2023
MMH
11.00
14. 20/07/2023
LWK
1.00
15. 20/07/2023
LWK
2.00
16. 21/07/2023
LWK
5.00
17. 21/07/2023
LWK
1.00
18. 03/08/2023
LWK
2.00
19. 04/08/2023
LWK
3.00
20. 07/08/2023
STW
1.00
21. 07/08/2023
LWK
2.00
22. 08/08/2023
LWK
2.00
23. 09/08/2023
LWK
1.00
24. 18/08/2023
LWK
1.00
25. 18/08/2023
LWK
1.00
26. 22/08/2023
LWK
1.00
Total Time (excluding GST):
4,144.55
Page 2 of 3
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FOI 23/24-0161
Notification of Client's Rights
You may request an itemised invoice from us after receiving an invoice that is not itemised or is partially itemised within 60 days after that invoice was given to you. In the event of a
dispute in relation to legal costs you may:
1. seek the assistance of the NSW Commissioner;
2. have the costs assessed.
A complaint to the NSW Commissioner, in relation to this invoice, must be made within the required period of 60 days after the due date noted in the invoice or if an itemised invoice
was requested, 30 days after that request was complied with. The NSW Commissioner may waive the time requirement if satisfied that the complaint is made within 4 months after the
required period and it is just and fair to deal with the complaint, having regard to the delay and reasons for the delay. An application for costs assessment must be made within 12
months after:
1. the invoice was given to you, or the request for payment was made to you, the third party payer or other law practice; or
2. the legal costs were paid if neither an invoice nor a request was made.
We may give you an interim invoice covering part only of the legal services we were retained to provide. Legal costs that are the subject of an interim invoice may be assessed either at
the time of the interim invoice or at the time of the final invoice, whether or not the interim invoice has previously been assessed or paid. If this is a lump sum invoice and you request an
itemised invoice, which exceeds the amount specified in this lump sum invoice, the additional costs may be recovered from you only if the costs are determined to be payable after a
costs assessment or after a binding determination by the NSW Commissioner.
Interest
If this invoice is not paid by the due date, interest may be charged as specified in our costs agreement, in accordance with the Legal Profession Uniform Law (NSW).
The rate of interest is the Cash Rate Target stipulated by the Reserve Bank of Australia as at the date of this bill plus 2% (currently 3.10% pa)
Page 3 of 3
