From:Maglev Studios

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

To:Live Deeply

Phone: 027 628 9054
Invoice # 4402
Issued on 03/07/2024
Due on 02/08/2024
Balance Due $0.00

Task 1.0

  • Phone Catch-ups (1.5)
  • Google Ads Adjustments & Management (3)
  • Pricelist Updates (1)
  • Sasy N Savy Training Manual Edits (0.5)
  • Geske Product Update & Colour Fixes (3)
  • Quarterly Promotions Marketing, banners, social images, animation and document (7)
  • Fix the Stockist Finder (0.5)
  • Editable Certificates and Canva Template fix (1.5)
  • Editable Stockist Forms (4)
  • Promotions Email (2)

Rate

$75

Qty

24

Amount

$1,800

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 $1,800.00 has been Paid

Invoice History

Updated 127 days ago

Invoice updated by MaglevStudios.

Viewed 127 days ago

Invoice viewed by 66.249.79.137 for the first time.

Updated 122 days ago

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Payment 88 days ago

Admin PaymentPayment Total: $1,800.00

Status Update 87 days ago

Status changed: Pending to Paid.

Status Update 87 days ago

Status changed: Pending to Paid.

Updated 87 days ago

Invoice updated by MaglevStudios.

Updated 79 days ago

Invoice updated by MaglevStudios.