From:Maglev Studios

Michelle Whimp

NZ
Phone: +6421777224
michelle@maglevstudios.co.nz

To:Skinflexion Limited

Danielle Beyleveld

NZ
Phone: 021 194 4725
Invoice # 4997
Issued on 14/11/2024
Due on 15/12/2024
Balance Due $525.00

Task 1.0

Task Estimates:

  • New Brand Pages for LED Brand and Roccoco (3x $74 = $225) 
  • Phyto LED Opening Order Treatment Booklet (4x $74 = $300)

Rate

$75

Qty

8.5

%

100%

Amount

$0

Task 2.0

Article Writing priced per article.

  • Ideas: Light Therapy + Phyto LED Serum
  • Update Google My Business
  • SEO Linking

Rate

$300

Qty

2

%

100%

Amount

$0

Service 3.0

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 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

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.

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Invoice History

Updated 30 days ago

Invoice updated by MaglevStudios.

Updated 30 days ago

Invoice updated by MaglevStudios.

Viewed 30 days ago

Invoice viewed by 66.249.79.136 for the first time.