From:Maglev Studios

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

To:Skinflexion Limited

Danielle Beyleveld

NZ
Phone: 021 194 4725
Invoice # 4704
Issued on 15/09/2024
Due on 15/10/2024
Balance Due $0.00

Service 1.0

Facebook & Instagram Monthly

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

Price

$525

Amount

$525

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

I do require payment within 10 days of project completion, so please process this invoice within that time. If you have any queries, don’t hesitate to send a message through to me.

Click here for full Terms & Conditions.

Total of $525.00 has been Paid

Invoice History

Status Update 305 days ago

Status changed: Pending to Draft.

Status Update 305 days ago

Status changed: Draft to Pending.

Status Update 300 days ago

Status changed: Scheduled to Draft.

Status Update 277 days ago

Status changed: Draft to Pending.

Viewed 276 days ago

Invoice viewed by 66.249.68.65 for the first time.

Updated 241 days ago

Invoice updated by MaglevStudios.

Payment 238 days ago

Admin Payment - Added By: maglevPayment Total: $525.00

Status Update 237 days ago

Status changed: Pending to Paid.

Status Update 237 days ago

Status changed: Pending to Paid.

Updated 237 days ago

Invoice updated by MaglevStudios.

Viewed 110 days ago

Invoice viewed by 47.82.10.146 for the first time.