Invoice

From:

33 Reabrook Aveue
Manchester
United Kingdom
M12 5LL

Contact Email: hello@fishfeathers.agency
Contact No.: 07597555264

Invoice Number DSINV-00066
Invoice Date June 7, 2026
Due Date June 14, 2026
Total Due £79.99
To:
Britannia House Dental Surgery

2b Britannia House
New Street
Newport
Shropshire
TF10 7AX

https://britanniahousedental.co.uk/

Web Hosting & Social Media Page Management 

    • Website hosting and management
    • Facebook page management

 

  • New Facebook posts
  • Custom image generation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting & Social Media Management £99.99-20%£79.99
Sub Total £79.99
Tax £0.00
Total Due £79.99

Account name: Topnotch Software Services Ltd
Account number: 15684642
Sort code: 04-06-05