Pure Skin Clinic – March 2025

From:Maglev Studios

Michelle Whimp
GST 112-664-254

Phone: +6421777224

michelle@maglevstudios.co.nz

To:Pure Skin Clinic

Invoice # 5339

Issued on 01/03/2025

Due on 01/04/2025

Deposit Due $144.50

Balance Due $586.50

Task 1.0

Product Additions:

PRIN separate mask activator solution ($66 )and powder mask ($92)
SIMKA face masks, individual sheet mask ($50), pack of four sheet masks ($180)
SIMKA invisible facial fluid SPF 50 ($79)
SIMKA share mineral Milk SPF 50 ($79)
SIMKA lip therapy SPF 15 ($35)
SIMKA Bio-Cellulose Under Eye pads – pack of 4 ($90), single $20
Osmosis skin aid supplements 90 capsules ($130)
Osmosis Extract purifying charcoal mask ($136)
Dermaviduals décolleté cream (no price listed)
Biojuve conditioning cleanse 100ml $69
Biojuve hydrating barrier cream normal to dry skin 50ml $109
Biojuve living biome essentials duo $345
Please remove all Epi Nouvelle products.

Rate

$85

Qty

Amount

$510

Total Owed

Subtotal
$510.00
Taxes
$76.50
Total
$586.50

Info & Notes

PAYMENT INSTRUCTIONS:

Make your payments directly into the Maglev Studios 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.

Bank Details:

Maglev Studios Limited
Bank: KIWIBANK
Account number: 38-9017-0623977-09
GST 112-664-254

Terms & Conditions

I do require payment within 7 days of Invoice Due Date, so please process this invoice within that time. If you have any queries, don’t hesitate to send a message through to me.

By paying this invoice, you are agreeing to our Terms & Conditions. Click here for full Terms & Conditions.

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Deposit due $144.50

Current balance $586.50

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Invoice History

Status Update 16 days ago

Status changed: Pending to Draft.

Status Update 8 days ago

Status changed: Draft to Pending.

Updated 5 days ago