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 # 4173
Issued on 06/05/2024
Due on 30/05/2024
Balance Due $0.00

Task 1.0

  • Monthly Catch-up (0.5)
  • Create Mailchimp Newsletters (8)
  • Mother’s Day Promotion Management (1)
  • Add Medi8k CSA Kits + R-RETINOATE (2.5)

Rate

$65

Qty

12

Amount

$780

Service 2.0

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

Price

$650

Amount

$650

Service 3.0

Facebook & Instagram

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

Price

$455

Amount

$455

Total Paid

Info & Notes

PAYMENT INSTRUCTIONS:

Make your payments directly into our 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.

Our bank details:

  • Maglev Studios Limited
  • Bank: KIWIBANK
  • Account number: 38-9017-0623977-09

Terms & Conditions

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

We do expect full payment within 7 days of Invoice Due Date, so please process this invoice within that time. If you have any issues, don’t hesitate to send a message through to us.

Click here for our full Terms & Conditions.

Total of $1,885.00 has been Paid

Invoice History

Updated 360 days ago

Invoice updated by MaglevStudios.

Updated 360 days ago

Invoice updated by MaglevStudios.

Updated 359 days ago

Invoice updated by MaglevStudios.

Updated 344 days ago

Invoice updated by MaglevStudios.

Updated 344 days ago

Invoice updated by MaglevStudios.

Updated 338 days ago

Invoice updated by MaglevStudios.

Updated 338 days ago

Invoice updated by MaglevStudios.

Updated 331 days ago

Invoice updated by MaglevStudios.

Payment 328 days ago

Admin PaymentPayment Total: $1,885.00

Status Update 328 days ago

Status changed: Pending to Paid.

Status Update 328 days ago

Status changed: Pending to Paid.

Updated 328 days ago

Invoice updated by MaglevStudios.