From:Maglev Studios

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

To:Live Deeply

Phone: 027 628 9054
Invoice # 4942
Issued on 01/11/2024
Due on 01/12/2024
Balance Due $0.00

Task 1.0

November Work

  • Phone Catch-ups (1.5)
  • Google Ads Adjustments & Management (2)
  • She-Com award Images (0.5)
  • 4/11 – Mailchimp Newsletter Christmas Deals (2)
  • 6/11 – Christmas Deals Posters (5)
  • 7/11 – Extra Products (2)
  • 18/11 – Award Posters (1)
  • 22/11 – GESKE Facebook/Instagram Ad Campaign (4)
  • 29/11 – Picolift Black Friday (0.5)

Live Deeply Spa (0.5)

  • Free Consultation Banner
  • Change shipping to $15

Rate

$75

Qty

19

Amount

$1,425

Service 2.0

GESKE Meta Ad Campaign Budget – November

  • $50 per day for 7 days

Price

$350

Amount

$350

Total Paid

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

Live Deeply Ongoing Monthly Agreement: If Client books over 30 hours of work per month in advance, Standard hourly rate of $75ph is to be discounted to $65ph.

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.

Total of $1,775.00 has been Paid

Invoice History

Status Update 241 days ago

Status changed: Pending to Draft.

Status Update 237 days ago

Status changed: Draft to Pending.

Updated 237 days ago

Invoice updated by MaglevStudios.

Updated 237 days ago

Invoice updated by MaglevStudios.

Viewed 237 days ago

Invoice viewed by 66.249.79.136 for the first time.

Updated 236 days ago

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Updated 194 days ago

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Payment 193 days ago

Admin Payment - Added By: maglevPayment Total: $1,775.00

Status Update 192 days ago

Status changed: Pending to Outstanding Balance.

Updated 192 days ago

Invoice updated by MaglevStudios.

Status Update 169 days ago

Status changed: Pending to Paid.

Updated 169 days ago

Invoice updated by MaglevStudios.

Updated 169 days ago

Invoice updated by MaglevStudios.

Viewed 60 days ago

Invoice viewed by 47.79.123.96 for the first time.