From:Maglev Studios

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

To:Gilt Nail Supplies

Christchurch
NZ
Phone: 0274720633
Invoice # 4097
Issued on 17/04/2024
Due on 31/05/2024
Balance Due $2,740.00

Attachments


  • Gilt-Nail-Supplies-Proposal

Task 1.0

Phase 1: Brand Refresh – 3 Weeks

  • Industry Research & Mood-boarding
  • Concepts – including fictional mock-ups showcase examples of the branding
  • Presentation of the brand – to carry through to all touch points including examples of how it could look on social media and the website.
  • Two logos options presented. These will be similar, but different concepts based off the Discovery Moodboard.
  • Refinement stage, including one round of changes of to the chosen logo option. Extra rounds will be at an hourly rate.
  • Final file supply of logos and graphics in various colour ways and file formats for different uses.
  • A Brand Guide PDF – Including guidelines around logo usage, colour ways, typeface and fonts, and examples of how to use the brand ongoing.

Rate

$1,860

Qty

1

Amount

$1,860

Task 2.0

Phase 2: Website Redesign – 2 Weeks

  • Industry Research & Discovery
  • A customised and responsive theme using a free base Shopify theme.
  • Client check-ins at completed stages, such as the Homepage completion.
  • Intuitive and user-friendly functionality that encourages customer engagement and purchase conversions.
  • Content discussion and creation, such as text and graphical options.
  • Base level Shopify SEO for each page created, included meta title, page description and featured images.
  • Up to two rounds of revisions or content additions. Extra rounds will be at an hourly rate.

_________________________________________________

Shopify Partner Full Permission Levels to be granted to Maglev Studios for access. We’ll send you instructions on how to do this via Shopify Partners.

Rate

$1,480

Qty

1

Amount

$1,480

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

Balance of $2,740.00 Due in 8 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 36 days ago

Status changed: Pending to Draft.

Status Update 36 days ago

Status changed: Draft to Pending.

Updated 36 days ago

Invoice updated by MaglevStudios.

Updated 36 days ago

Invoice updated by MaglevStudios.

Updated 36 days ago

Invoice updated by MaglevStudios.

Updated 36 days ago

Invoice updated by MaglevStudios.

Updated 36 days ago

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Viewed 35 days ago

Invoice viewed by 125.239.16.15 for the first time.

Updated 35 days ago

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Payment 35 days ago

Admin PaymentPayment Total: $600.00

Status Update 35 days ago

Status changed: Pending to Outstanding Balance.

Updated 35 days ago

Invoice updated by MaglevStudios.

Updated 35 days ago

Invoice updated by MaglevStudios.

Updated 23 days ago

Invoice updated by MaglevStudios.