From:Maglev Studios

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

To:Live Deeply

Phone: 027 628 9054
Invoice # 4307
Issued on 04/06/2024
Due on 01/07/2024
Balance Due $0.00

Task 1.0

  • Phone Catch-ups (1)
  • Event Coupon Code (0.5)
  • Opening Order Setup Adjustments (0.5)
  • Google Ads Adjustments & Management (3)

Rate

$75

Qty

5

Amount

$375

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

Terms & Conditions

I do require payment within 10 days of project completion, so please process this invoice within that time. If you have any queries, don’t hesitate to send a message through to me.

Click here for full Terms & Conditions.

Total of $375.00 has been Paid

Invoice History

Status Update 132 days ago

Status changed: Pending to Draft.

Status Update 129 days ago

Status changed: Draft to Pending.

Viewed 128 days ago

Invoice viewed by 66.249.68.65 for the first time.

Updated 109 days ago

Invoice updated by MaglevStudios.

Updated 105 days ago

Invoice updated by MaglevStudios.

Updated 105 days ago

Invoice updated by MaglevStudios.

Payment 104 days ago

Admin PaymentPayment Total: $375.00

Status Update 103 days ago

Status changed: Pending to Paid.

Status Update 103 days ago

Status changed: Pending to Paid.

Updated 103 days ago

Invoice updated by MaglevStudios.