From:Maglev Studios

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

To:Live Deeply

Phone: 027 628 9054
Invoice # 4176
Issued on 06/05/2024
Due on 05/06/2024
Balance Due $0.00

Task 1.0

  • Phone Catch-ups (1)
  • Google Ads Adjustments & Management (3)
  • Quarterly Promo touch-ups, description changes, category changes (2)
  • Quarterly Promotions Email (4)
  • 20/05 – Category Visibility Issue (2)
  • Duplicate Testers & Sample Products (5)
  • Algotherm Vertical Banner (1.5)
  • Live Deeply Vector Logo (0.5)

Rate

$75

Qty

19

Amount

$1,425

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 $1,425.00 has been Paid

Invoice History

Updated 316 days ago

Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Payment 286 days ago

Admin PaymentPayment Total: $1,425.00

Status Update 286 days ago

Status changed: Pending to Paid.

Status Update 286 days ago

Status changed: Pending to Paid.

Updated 286 days ago

Invoice updated by MaglevStudios.