From:Maglev Studios

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

To:Skinflexion Limited

Danielle Beyleveld

NZ
Phone: 021 194 4725
Invoice # 5337
Issued on 15/03/2025
Due on 15/04/2025
Balance Due $690.00

Task 1.0

Adhoc

  • Social Media Report (1)

Rate

$75

Qty

1

Amount

$75

Service 2.0

Facebook & Instagram Monthly

  • Scheduled posts to Facebook and Instagram via Meta Business Manager – including designed content, copywriting, call to action links to products/services, relevant hashtags.
  • Repost any relevant content from Suppliers
  • Social Management, including automated messaging and analytic reports (as required)

Price

$525

Amount

$525

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
  • 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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Invoice History

Status Update 59 days ago

Status changed: Pending to Draft.

Status Update 38 days ago

Status changed: Draft to Pending.

Updated 23 days ago

Invoice updated by MaglevStudios.