From:Maglev Studios

Michelle Whimp

NZ
Phone: +6421777224
michelle@maglevstudios.co.nz

To:Pure Skin Clinic

Invoice # 4273
Issued on 28/05/2024
Due on 28/07/2024
Balance Due $0.00

Task 1.0

Refresh Shop & Product Pages for easier purchasing:

  • Set up Payment Gateways, including Woopayments for Credit Card purchases, and Afterpay. (3)
  • Add product pages for all Dermaviduals with “Contact to Purchase” button (6)
  • Add Osmosis MD Advanced with “Contact to Purchase” button (2)
  • Add all Osmosis Colour (5)
  • Add Extra Henne Organics (1)
  • Add P40 Products (1)
  • Add SIMKA Alpha Omega 3’s (0.5)

Single Tasks

  • Refresh Main Menu and Header to streamline moving about the site (1hr)
  • Change Instagram & Facebook Usernames (0.5)
  • Updated and Automated Google Reviews Slider (0.5)
  • Tidy up treatment pages (1)
  • Tidy up Before & After Slider (0.5)

Rate

$85

Qty

22

%

15%

Amount

$1,589.50

Service 2.0

Site Health Audit and Google Setup Check (5hrs)  – Completed

  • Update WordPress and Database
    • Clear unused Plugins
    • Connect Google Analytics (for Data collection)
    • Connect Google Search Console (for Search information and keywords)
    • Connect Google Merchant (for showing Products in the Shopping tab)

    Price

    $425

    %

    15%

    Amount

    $361.25

    Total Paid

    Info & Notes

    PAYMENT INSTRUCTIONS:

    Make your payments directly into our bank account. Please use your Invoice number as the payment reference. Once the payment has been received by Maglev Studios, you’ll be sent an updated Invoice via email for your records.

    Our bank details:

    • Maglev Studios Limited
    • Bank: KIWIBANK
    • Account number: 38-9017-0623977-09

    Terms & Conditions

    We do expect full payment within 7 days of Invoice Due Date, so please process this invoice within that time. If you have any issues, don’t hesitate to send a message through to us.

    Click here for our full Terms & Conditions.

    Total of $1,950.75 has been Paid

    Invoice History

    Status Update 200 days ago

    Status changed: Pending to Draft.

    Status Update 200 days ago

    Status changed: Draft to Pending.

    Viewed 200 days ago

    Invoice viewed by 125.237.61.210 for the first time.

    Viewed 199 days ago

    Invoice viewed by 66.249.68.65 for the first time.

    Updated 199 days ago

    Invoice updated by MaglevStudios.

    Updated 199 days ago

    Invoice updated by MaglevStudios.

    Updated 199 days ago

    Invoice updated by MaglevStudios.

    Updated 193 days ago

    Invoice updated by MaglevStudios.

    Updated 192 days ago

    Invoice updated by MaglevStudios.

    Payment 193 days ago

    Admin PaymentPayment Total: $202.30

    Status Update 191 days ago

    Status changed: Pending to Outstanding Balance.

    Updated 191 days ago

    Invoice updated by MaglevStudios.

    Updated 174 days ago

    Invoice updated by MaglevStudios.

    Updated 164 days ago

    Invoice updated by MaglevStudios.

    Updated 163 days ago

    Invoice updated by MaglevStudios.

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    Invoice updated by MaglevStudios.

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    Invoice updated by MaglevStudios.

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    Invoice updated by MaglevStudios.

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    Invoice updated by MaglevStudios.

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    Invoice updated by MaglevStudios.

    Updated 159 days ago

    Invoice updated by MaglevStudios.

    Updated 159 days ago

    Invoice updated by MaglevStudios.

    Viewed 158 days ago

    Invoice viewed by 115.189.90.66 for the first time.

    Viewed 149 days ago

    Invoice viewed by 122.56.201.75 for the first time.

    Updated 148 days ago

    Invoice updated by MaglevStudios.

    Updated 148 days ago

    Invoice updated by MaglevStudios.

    Updated 148 days ago

    Invoice updated by MaglevStudios.

    Updated 148 days ago

    Invoice updated by MaglevStudios.

    Updated 148 days ago

    Invoice updated by MaglevStudios.

    Updated 148 days ago

    Invoice updated by MaglevStudios.

    Payment 148 days ago

    Admin PaymentPayment Total: $300.00

    Status Update 148 days ago

    Status changed: Pending to Outstanding Balance.

    Updated 148 days ago

    Invoice updated by MaglevStudios.

    Updated 145 days ago

    Invoice updated by MaglevStudios.

    Updated 145 days ago

    Invoice updated by MaglevStudios.

    Updated 145 days ago

    Invoice updated by MaglevStudios.

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    Invoice updated by MaglevStudios.

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    Invoice updated by MaglevStudios.

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    Updated 143 days ago

    Invoice updated by MaglevStudios.

    Updated 136 days ago

    Invoice updated by MaglevStudios.

    Viewed 132 days ago

    Invoice viewed by 122.56.200.110 for the first time.

    Payment 133 days ago

    Admin PaymentPayment Total: $1,448.45

    Status Update 130 days ago

    Status changed: Pending to Paid.

    Status Update 130 days ago

    Status changed: Pending to Paid.

    Updated 130 days ago

    Invoice updated by MaglevStudios.

    Viewed 104 days ago

    Invoice viewed by 122.56.200.238 for the first time.