From:Maglev Studios

Michelle Whimp
Phone: +6421777224
michelle@maglevstudios.co.nz

To:Live Deeply

Phone: 027 628 9054
Invoice # 4702
Issued on 01/09/2024
Due on 01/10/2024
Balance Due $0.00

Task 1.0

  • Phone Catch-ups (1)
  • Google Ads Adjustments & Management (2)
  • 10/09 – Customer Update Issue plus implementing fix (1.5)
  • 12-13/09 Add additional Algotherm products (4)
    • Comfort Enzymatic Exfoliating Gel x3
    • Detox Micellar Mousse x3
    • 2-in-1 Purifying Scrub x2
    • Glow Age Mask x
    • Comfort Resource Mask x3 
    • Professional Soothing Tolerance Serum
    • Professional Oxygenating Peel Off Mask
    • Professional Vitamin Mask 150ml
  • 13/09 Changes to Algotherm Pricelist (0.5)

Rate

$75

Qty

9

Amount

$675

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

Terms & Conditions

Live Deeply Ongoing Monthly Agreement: If Client books over 30 hours of work per month in advance, Standard hourly rate of $75ph is to be discounted to $65ph.

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.

Click here for full Terms & Conditions.

Total of $675.00 has been Paid

Invoice History

Status Update 45 days ago

Status changed: Pending to Draft.

Status Update 45 days ago

Status changed: Draft to Pending.

Status Update 41 days ago

Status changed: Scheduled to Draft.

Status Update 33 days ago

Status changed: Draft to Pending.

Updated 33 days ago

Invoice updated by MaglevStudios.

Updated 33 days ago

Invoice updated by MaglevStudios.

Viewed 32 days ago

Invoice viewed by 66.249.79.128 for the first time.

Updated 32 days ago

Invoice updated by MaglevStudios.

Updated 32 days ago

Invoice updated by MaglevStudios.

Updated 32 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.

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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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Updated 13 days ago

Invoice updated by MaglevStudios.

Payment 6 days ago

Admin Payment - Added By: maglevPayment Total: $675.00

Status Update 6 days ago

Status changed: Pending to Paid.

Viewed 6 days ago

Invoice viewed by 202.68.91.170 for the first time.