Gilt Nail Supplies – Brand Refresh 2024

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 08/08/2024

Balance Due $0.00

Attachments

Gilt-Nail-Supplies-Proposal

Task 1.0

Phase 1: Brand Refresh – COMPLETED

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

Amount

$1,860

Total Paid

Subtotal
$1,860.00
Total
$1,860.00
Payments
$1,860.00
Balance
$0.00

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

Click here for full Terms & Conditions.

Total of $1,860.00 has been Paid

Invoice History

Status Update 180 days ago

Status changed: Pending to Draft.

Status Update 180 days ago

Status changed: Draft to Pending.

Updated 180 days ago