From:Maglev Studios

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

To:Satini Cosmetic Clinic

1/27 Waterman Place
Ferrymead
Christchurch, 8023
Phone: 0800 121 622
Invoice # 5440
Issued on 01/04/2025
Due on 01/05/2025
Balance Due $3,493.13

Task 1.0

Adhoc Work:

  • Monthly Catch-up (0.5)
  • Revamp Comprehensive Guide to Hairloss (6)
  • Hairloss Guide Landing Page (3)
  • Email Journey for Hairloss Guide (1)
  • Facebook Ad Campaign for Hairloss Guide (4)
  • Subscription/Autoship Plugin Research (2)

Rate

$65

Qty

16.5

Amount

$1,072.50

Task 2.0

Monthly Newsletters

  • Goal: Engage and educate clients while driving online bookings and product sales.
  • Estimated Time Per Newsletter: 4 hours (planning, writing, editing, designing)

Rate

$260

Qty

1

Amount

$260

Task 3.0

Educational Product Blog Article

  • Exosomes for Hairloss
  • Hairloss Shedding in Autumn

Rate

$300

Qty

2

Amount

$600

Task 4.0

Facebook & Instagram Post Monthly

  • Scheduled posts to Facebook and Instagram via Meta Business Manager – including designed content, copywriting, call to action links to products/services, relevant hashtags.

Rate

$455

Qty

1

Amount

$455

Task 5.0

 Google Ads & SEO Adjustments

  • Ad Content adjustments based on Policy Manager recommendations
  • Google Console & Analytics adjustments
  • Content and Keywording Adjustments
  • Updating Google My Business / Article Updates

Rate

$650

Qty

1

Amount

$650

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

Satini Cosmetic Clinic Agreement Terms: Monthly Invoice at $65p/h rate. Note: Also send invoice to accounts@satini.co.nz

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

Updated 17 days ago

Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.