From:Maglev Studios

Michelle Whimp

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

To:Satini Cosmetic Clinic

1/27 Waterman Place
Ferrymead
Christchurch, 8023
Phone: 0800 121 622
Invoice # 4940
Issued on 01/11/2024
Due on 01/12/2024
Balance Due $0.00

Task 1.0

  • Monthly Catch-up (0.5)
  • Create Mailchimp Newsletters (6)

Rate

$65

Qty

6.5

Amount

$422.50

Service 2.0

Google Ads & SEO Adjustments

  • Ad Content adjustments based on Policy Manager recommendations
  • Google Console & Analytics adjustments
  • Content and Keywording Adjustments
  • Updating Google My Business / Article Updates

Price

$650

Amount

$650

Service 3.0

Facebook & Instagram

  • 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)

Price

$455

Amount

$455

Total Paid

Info & Notes

PAYMENT INSTRUCTIONS:

Make your payments directly into our 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.

Our bank details:

  • Maglev Studios Limited
  • Bank: KIWIBANK
  • Account number: 38-9017-0623977-09

Terms & Conditions

Satini Cosmetic Clinic Agreement Terms: Monthly Invoice at $65p/h rate. Note: Also send invoice to accounts@satini.co.nz

We do expect full payment within 7 days of Invoice Due Date, so please process this invoice within that time. If you have any issues, don’t hesitate to send a message through to us.

Click here for our full Terms & Conditions.

Total of $1,527.50 has been Paid

Invoice History

Status Update 42 days ago

Status changed: Pending to Draft.

Status Update 38 days ago

Status changed: Draft to Pending.

Viewed 38 days ago

Invoice viewed by 66.249.79.136 for the first time.

Updated 36 days ago

Invoice updated by MaglevStudios.

Updated 18 days ago

Invoice updated by MaglevStudios.

Updated 11 days ago

Invoice updated by MaglevStudios.

Updated 10 days ago

Invoice updated by MaglevStudios.

Updated 10 days ago

Invoice updated by MaglevStudios.

Payment 2 days ago

Admin Payment - Added By: maglevPayment Total: $1,527.50

Status Update 1 day ago

Status changed: Pending to Paid.

Status Update 1 day ago

Status changed: Pending to Paid.

Updated 1 day ago

Invoice updated by MaglevStudios.