From:Maglev Studios

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

To:Satini Cosmetic Clinic

1/27 Waterman Place
Ferrymead
Christchurch, 8023
Phone: 0800 121 622
Invoice # 4700
Issued on 01/09/2024
Due on 01/10/2024
Balance Due $0.00

Task 1.0

  • Monthly Catch-up (0.5)
  • Create Mailchimp Newsletters (8)
    • Facebook Campaign Management: Anti Aging Guide & IPL Promotion (4)
    • Combine Eyebrow Lift Pages (1)
    • SEO Letter (0.5)

    Rate

    $65

    Qty

    14

    Amount

    $910

    Task 2.0

    Blog Article Service:

    • Topic & Keyword Research
    • High-quality, original blog post
    • Attention-grabbing headline
    • Key SEO elements (title tag and meta description)
    • Up to two rounds of revisions

    Rate

    $325

    Qty

    1

    Amount

    $325

    Service 3.0

    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 4.0

    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 $2,340.00 has been Paid

    Invoice History

    Status Update 46 days ago

    Status changed: Pending to Draft.

    Status Update 46 days ago

    Status changed: Draft to Pending.

    Status Update 42 days ago

    Status changed: Pending to Draft.

    Status Update 40 days ago

    Status changed: Draft to Pending.

    Viewed 39 days ago

    Invoice viewed by 66.249.79.136 for the first time.

    Updated 38 days ago

    Invoice updated by MaglevStudios.

    Updated 31 days ago

    Invoice updated by MaglevStudios.

    Updated 31 days ago

    Invoice updated by MaglevStudios.

    Updated 31 days ago

    Invoice updated by MaglevStudios.

    Updated 31 days ago

    Invoice updated by MaglevStudios.

    Updated 31 days ago

    Invoice updated by MaglevStudios.

    Updated 31 days ago

    Invoice updated by MaglevStudios.

    Updated 31 days ago

    Invoice updated by MaglevStudios.

    Updated 24 days ago

    Invoice updated by MaglevStudios.

    Updated 12 days ago

    Invoice updated by MaglevStudios.

    Updated 12 days ago

    Invoice updated by MaglevStudios.

    Payment 8 days ago

    Admin Payment - Added By: maglevPayment Total: $2,340.00

    Status Update 7 days ago

    Status changed: Pending to Paid.

    Status Update 7 days ago

    Status changed: Pending to Paid.

    Updated 7 days ago

    Invoice updated by MaglevStudios.