From:Maglev Studios

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

To:Live Deeply

Phone: 027 628 9054
Invoice # 5441
Issued on 01/04/2025
Due on 01/05/2025
Balance Due $991.88

Task 1.0

April Work

  • Phone Catch-ups (1.5)
  • Google Ads Adjustments & Management (2)
  • GESKE Farmers Photo adjustment (0.5)
  • Quarterly Promotions Marketing, online promotions, posters, Beauty Banter, document, and changes (7)
  • Beauty Expo Reel Collection (0.5)

Rate

$75

Qty

11.5

Amount

$862.50

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
  • GST 112-664-254

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.

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Invoice History

Updated 17 days ago

Invoice updated by MaglevStudios.

Updated 15 days ago

Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

Updated today

Invoice updated by MaglevStudios.

Updated today

Invoice updated by MaglevStudios.

Updated today

Invoice updated by MaglevStudios.