From:Maglev Studios

Michelle Whimp

NZ
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 $0.00

Task 1.0

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

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

15/05 – NZIX – Peering Page (2)

Rate

$75

Qty

5

Amount

$375

Total Paid

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.

 

Total of $375.00 has been Paid

Invoice History

Updated 221 days ago

Invoice updated by MaglevStudios.

Updated 221 days ago

Invoice updated by MaglevStudios.

Updated 221 days ago

Invoice updated by MaglevStudios.

Updated 218 days ago

Invoice updated by MaglevStudios.

Updated 214 days ago

Invoice updated by MaglevStudios.

Updated 213 days ago

Invoice updated by MaglevStudios.

Updated 201 days ago

Invoice updated by MaglevStudios.

Payment 192 days ago

Admin PaymentPayment Total: $375.00

Status Update 192 days ago

Status changed: Pending to Paid.

Status Update 192 days ago

Status changed: Pending to Paid.

Updated 192 days ago

Invoice updated by MaglevStudios.