Skin Health Studio – October 2024

From:Maglev Studios

Michelle Whimp

Phone: +6421777224

michelle@maglevstudios.co.nz

To:Skin Health Studio

168 Hillside Road
Dunedin, 9012
NZ

Invoice # 4839

Issued on 02/10/2024

Due on 16/10/2024

Balance Due $1,100.00

Task 1.0

To-Do Tasks Across 2x Full Days:

Upload Product Ranges
- Simka Sunscreens & Omega3
- Osmosis – No Makeup or Tools, MD Advanced “Contact to Purchase”
- Dermaviduals “Contact to Purchase”
- Aani Skincare
- DMK EFAs and regul8
- LED machines
- New Roccoco Serum & Body Wash
DMK Info Page
Connect to Google Product Shopping
New Treatment Pages
- Roccoco LED Treatment
- Osmosis RevitaPen
Remove IPL, Cosmetic Tattooing, 7 Day Cleanse
Change Roller Image to Dermapen 4
Change Map and Phone Number in the Footer
Check Mailchimp Connection
Changed Logo to new supplied version
Add Bookable Zoom Consultations (Perhaps as an option in Timely?)

Rate

$550

Qty

Amount

$1,100

Service 2.0

Future To-Do:

Refresh Website Look & Images
Summer Promotions

Total Owed

Subtotal
$1,100.00
Total
$1,100.00

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 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.

Click here for full Terms & Conditions.

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Invoice History

Status Update 12 days ago

Status changed: Pending to Draft.

Status Update 12 days ago

Status changed: Draft to Pending.

Viewed 12 days ago

Invoice viewed by 115.189.103.133 for the first time.

Updated 11 days ago