From:Maglev Studios

Michelle Whimp
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 $750.00

Task 1.0

  • Phone Catch-ups (1)
  • Google Ads Adjustments (2)
  • Quarterly Promo touch-ups, description changes, category changes (2)
  • Quarterly Promotions Email (3)
  • Articles
  • 20/05 – Category Visibility Issue (2)
  • 20/05 – Duplicate Testers & Sample Products

Rate

$75

Qty

10

Amount

$750

Total Owed

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.

Balance of $750.00 Due in 13 Days Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 16 days ago

Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.

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Invoice updated by MaglevStudios.