From:Maglev Studios

Michelle Whimp
GST 112-664-254
Phone: +6421777224

To:Skin Health Studio

168 Hillside Road
Dunedin, 9012
NZ
Invoice # 6285
Issued on 11/08/2025
Due on 10/09/2025
Balance Due $0.00

Task 1.0

Adhoc Tasks

  • Rescue MD Newsletter & Social (2)

Rate

$85

Qty

2

Amount

$170

Total Paid

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.

Total of $195.50 has been Paid

Invoice History

Updated 304 days ago

Invoice updated by MaglevStudios.

Updated 304 days ago

Invoice updated by MaglevStudios.

Updated 302 days ago

Invoice updated by MaglevStudios.

Updated 297 days ago

Invoice updated by MaglevStudios.

Payment 258 days ago

Admin Payment - Added By: maglevPayment Total: $195.50

Status Update 255 days ago

Status changed: Pending to Paid.

Status Update 255 days ago

Status changed: Pending to Paid.

Updated 255 days ago

Invoice updated by MaglevStudios.

Viewed 217 days ago

Invoice viewed by 41.90.186.97 for the first time.