From:Maglev Studios

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

To:The Christmas Country Fete

Invoice # 4316
Issued on 01/10/2024
Due on 01/10/2024
Balance Due $605.00

Task 1.0

SOCIAL MEDIA MONTHLY :

  • Scheduled posts per month to Facebook and Instagram– including designed image, copywriting up to 100 words, call to action links to products/services, hashtags.
  • Comment & Message Management
  • Access to be provided via Meta Business Suite

Rate

$480

Qty

1

Amount

$480

Service 2.0

VIP Luncheon Event Ad Boost @ $8 x 5 Days = $40
+ Meta Business Ad Setup & Custom Audience @ $85

Price

$125

Amount

$125

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

AGREED CONTRACT TERMS: 5x Monthly invoices of $480.00 each, sent on the first business day of each month to cover the following month. Contract to run between June 1st 2024 to October 31st 2024.

Total Contract Costs: $2400.00

If you have any queries, don’t hesitate to send a message through to me.

Balance of $605.00 is Overdue 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 13 days ago

Invoice viewed by 66.249.68.64 for the first time.