Invoice
From:
33 Reabrook Aveue
Manchester
United Kingdom
M12 5LL
Contact Email: hello@fishfeathers.agency
Contact No.: 07597555264
| Invoice Number | DSINV-00071 |
| Invoice Date | July 27, 2026 |
| Due Date | September 8, 2026 |
| Total Due | £39.98 |
To:
Llandudno Smiles
Llandudno Smiles,
22 Augusta Street,
Llandudno,
LL30 2AD
01492 875979
https://www.llandudnosmiles.co.uk/
Llandudnosmiles.pm@gmail.com
Invoice for website services provided to Llandudno Smiles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Website Hosting | £19.99 | 0.00% | £39.98 |
| Sub Total | £39.98 |
| Tax | £0.00 |
| Total Due | £39.98 |
Account name: Topnotch Software Services Ltd
Account number: 15684642
Sort code: 04-06-05