From:Maglev Studios

Michelle Whimp
GST 112-664-254
Phone: +6421777224
michelle@maglevstudios.co.nz

To:Skin Health Studio

168 Hillside Road
Dunedin, 9012
NZ
Invoice # 5169
Issued on 01/01/2025
Due on 20/02/2025
Balance Due $0.00

Service 1.0

Membership Edits – 1x Half Day

  • Brochure & Poster Edits
  • New Web Page

Price

$300

Amount

$300

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

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 $345.00 has been Paid

Invoice History

Status Update 58 days ago

Status changed: Pending to Draft.

Status Update 58 days ago

Status changed: Draft to Pending.

Status Update 58 days ago

Status changed: Pending to Draft.

Status Update 58 days ago

Status changed: Draft to Pending.

Status Update 57 days ago

Status changed: Pending to Draft.

Status Update 56 days ago

Status changed: Draft to Pending.

Updated 56 days ago

Invoice updated by MaglevStudios.

Status Update 56 days ago

Status changed: Pending to Draft.

Status Update 56 days ago

Status changed: Draft to Pending.

Updated 55 days ago

Invoice updated by MaglevStudios.

Status Update 48 days ago

Status changed: Pending to Draft.

Status Update 37 days ago

Status changed: Draft to Pending.

Updated 37 days ago

Invoice updated by MaglevStudios.

Updated 37 days ago

Invoice updated by MaglevStudios.

Updated 30 days ago

Invoice updated by MaglevStudios.

Updated 30 days ago

Invoice updated by MaglevStudios.

Updated 29 days ago

Invoice updated by MaglevStudios.

Payment 13 days ago

Admin Payment - Added By: maglevPayment Total: $300.00

Status Update 13 days ago

Status changed: Pending to Paid.

Updated 13 days ago

Invoice updated by MaglevStudios.

Updated 13 days ago

Invoice updated by MaglevStudios.

Payment 2 days ago

Admin Payment - Added By: maglevPayment Total: $45.00

Status Update 1 day ago

Status changed: Pending to Paid.