From:Maglev Studios

Michelle Whimp
GST 112-664-254
Phone: +6421777224
michelle@maglevstudios.co.nz

To:Live Deeply

Phone: 027 628 9054
Invoice # 5094
Issued on 01/01/2025
Due on 01/02/2025
Balance Due $652.63

Task 1.0

January Work

  • Phone Catch-ups (1)
  • Google Ads Adjustments & Management (2)
  • GESKE Facebook/Instagram Ad Campaign (1)
  • Discounts Adjustments – Website & Brand Docs (0.5)

Rate

$75

Qty

5.5

Amount

$412.50

Service 2.0

GESKE Meta Ad Campaign Budget December

  • $5 Daily x 31 Days

Price

$155

Amount

$155

Total Owed

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.

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

GST 112-664-254

Balance of $652.63 Due in 8 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

WooCommerce Checkout

Invoice History

Viewed 16 days ago

Invoice viewed by 66.249.68.3 for the first time.

Updated 11 days ago

Invoice updated by MaglevStudios.

Updated 4 days ago

Invoice updated by MaglevStudios.