Satini Cosmetic Clinic

From:Maglev Studios

Michelle Whimp
GST 112-664-254

Phone: +6421777224

michelle@maglevstudios.co.nz

To:Satini Cosmetic Clinic

1/27 Waterman Place
Ferrymead
Christchurch, 8023

Phone: 0800 121 622

Invoice # 5333

Issued on 01/03/2025

Due on 01/04/2025

Balance Due $2,932.50

Task 1.0

Adhoc Work:

Monthly Catch-up (2)
Replaced WPB Accordion Menu Plugin with updated Shop Category Menu block (1)
View EposNow and connect to Mailchimp (2)

Rate

$65

Qty

Amount

$325

Task 2.0

Monthly Newsletters

Goal: Engage and educate clients while driving online bookings and product sales.
Estimated Time Per Newsletter: 4 hours (planning, writing, editing, designing)

Rate

$260

Qty

Amount

$520

Task 3.0

Educational Product Blog Article

Vitamin C & Your Skin: The essential post-summer antioxidant

Rate

$300

Qty

Amount

$600

Task 4.0

Facebook & Instagram Post Monthly

Scheduled posts to Facebook and Instagram via Meta Business Manager – including designed content, copywriting, call to action links to products/services, relevant hashtags.

Rate

$455

Qty

Amount

$455

Task 5.0

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

Rate

$650

Qty

Amount

$650

Total Owed

Subtotal
$2,550.00
Taxes
$382.50
Total
$2,932.50

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

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

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.

Balance of $2,932.50 Due in 13 Days Make a Payment

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Invoice History

Status Update 15 days ago

Status changed: Pending to Draft.

Status Update 13 days ago

Status changed: Draft to Pending.

Updated 9 days ago