From:Maglev Studios

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

To:Easy Web Things

35 Morgan Street
Methven, 7730
Phone: +64 210 756201
Invoice # 4189
Issued on 07/05/2024
Due on 06/06/2024
Balance Due $375.00

Task 1.0

07/05 – NZIX – Header, Footer, Home (1.5)

10/05 – NZIX – PNG and SVG Edits (1.5)

15/05 – NZIX – Peering (2)

Rate

$75

Qty

5

Amount

$375

Total Owed

Info & Notes

PAYMENT INSTRUCTIONS:

Make your payments directly into our 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.

Our bank details:

  • Maglev Studios Limited
  • Bank: KIWIBANK
  • Account number: 38-9017-0623977-09

Terms & Conditions

We do expect payment within 7 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 us.

 

Balance of $375.00 Due in 14 Days Make a Payment

Make a Payment

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.

Updated 16 days ago

Invoice updated by MaglevStudios.

Updated 16 days ago

Invoice updated by MaglevStudios.

Updated 13 days ago

Invoice updated by MaglevStudios.

Updated 8 days ago

Invoice updated by MaglevStudios.

Updated 8 days ago

Invoice updated by MaglevStudios.