From:Maglev Studios

Michelle Whimp
GST 112-664-254
Phone: +6421777224
[email protected]

To:Live Deeply

Phone: 027 628 9054
Invoice # 6385
Issued on 01/09/2025
Due on 01/10/2025
Balance Due $0.00

Task 1.0

Adhoc Work

  • Phone Catch-ups (1.5)
  • Monthly Google Ads Adjustments & Management (2)
    • Adjusted Audience signals with new Google options update.
    • Updated Bigcommerce connections connection for better analytics! Now you can see with that link exactly how the Google Ads are doing.
  • Christmas Promotions Marketing, online promotions, posters, Beauty Banter, document, and changes (10)

Rate

$75

Qty

13.5

Amount

$1,012.50

Task 2.0

Facebook & Instagram Live Deeply – $35 per post

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

Rate

$35

Qty

14

Amount

$490

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
  • 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.

Total of $1,727.88 has been Paid

Invoice History

Updated 295 days ago

Invoice updated by MaglevStudios.

Viewed 294 days ago

Invoice viewed by 66.249.79.128 for the first time.

Updated 288 days ago

Invoice updated by MaglevStudios.

Updated 286 days ago

Invoice updated by MaglevStudios.

Updated 280 days ago

Invoice updated by MaglevStudios.

Updated 280 days ago

Invoice updated by MaglevStudios.

Updated 280 days ago

Invoice updated by MaglevStudios.

Updated 269 days ago

Invoice updated by MaglevStudios.

Updated 269 days ago

Invoice updated by MaglevStudios.

Payment 254 days ago

Admin Payment - Added By: maglevPayment Total: $1,727.88

Status Update 254 days ago

Status changed: Pending to Paid.

Status Update 254 days ago

Status changed: Pending to Paid.

Updated 254 days ago

Invoice updated by MaglevStudios.

Viewed 54 days ago

Invoice viewed by 16.98.43.32 for the first time.