From:Maglev Studios

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

To:Skinflexion Limited

Danielle Beyleveld

NZ
Phone: 021 194 4725
Invoice # 4010
Issued on 01/05/2024
Due on 30/05/2024
Balance Due $0.00

Task 1.0

  • 21/05 – Add Frangipani Body Wash, both sites (1)
  • 21/05 – Become a stockist automated email (1)

Rate

$75

Qty

2

Amount

$150

Service 2.0

Google Ads & SEO Adjustments Monthly

  • Ad Content adjustments based on Policy Manager recommendations
  • Create new content or refresh assets as required
  • Google Console & Analytics adjustments
  • Content and Keywording Adjustments

Price

$525

Amount

$525

Service 3.0

Facebook & Instagram Monthly

  • Scheduled posts to Facebook and Instagram via Meta Business Manager – including designed content, copywriting, call to action links to products/services, relevant hashtags.
  • Repost any relevant content from Suppliers
  • Social Management, including automated messaging and analytic reports (as required)

Price

$525

Amount

$525

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 $1,200.00 has been Paid

Invoice History

Status Update 113 days ago

Status changed: Draft to Pending.

Viewed 92 days ago

Invoice viewed by 125.236.221.111 for the first time.

Updated 82 days ago

Invoice updated by MaglevStudios.

Updated 82 days ago

Invoice updated by MaglevStudios.

Updated 82 days ago

Invoice updated by MaglevStudios.

Updated 74 days ago

Invoice updated by MaglevStudios.

Updated 74 days ago

Invoice updated by MaglevStudios.

Viewed 74 days ago

Invoice viewed by 206.83.102.38 for the first time.

Updated 73 days ago

Invoice updated by MaglevStudios.

Updated 73 days ago

Invoice updated by MaglevStudios.

Updated 67 days ago

Invoice updated by MaglevStudios.

Updated 67 days ago

Invoice updated by MaglevStudios.

Updated 67 days ago

Invoice updated by MaglevStudios.

Updated 61 days ago

Invoice updated by MaglevStudios.

Viewed 60 days ago

Invoice viewed by 206.83.102.56 for the first time.

Updated 53 days ago

Invoice updated by MaglevStudios.

Payment 47 days ago

Admin PaymentPayment Total: $1,200.00

Status Update 45 days ago

Status changed: Pending to Paid.

Status Update 45 days ago

Status changed: Pending to Paid.

Updated 45 days ago

Invoice updated by MaglevStudios.