Invoice

From:

33 Reabrook Aveue
Manchester
United Kingdom
M12 5LL

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

Invoice Number DSINV-00068
Invoice Date May 25, 2026
Due Date June 5, 2026
Total Due £217.97
To:
Rhyl Smiles

8 Kinmel Street
Rhyl
LL18 1AL
United Kingdom

01745 703 888

https://www.rhylsmiles.co.uk/

Invoice for digital services provided to Rhyl Smiles

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Enhanced Website Hosting (April)

Hosting and management of WordPress Website

£23.990%£23.99
1 Enhanced Website Hosting (May)

Hosting and management of WordPress Website

£23.990%£23.99
1 Google Ads Campaign Management (April)

Converting ad spend into measurable business outcomes by ensuring that account structure, keyword and audience targeting are kept in an optimum state. This includes bid management, creative testing, budget pacing, and performance analysis.

We are constantly looking at and tweaking your campaigns by:

1. Conducting On-going Keyword Research

2. Crafting the perfect ads for displaying to online shoppers

3. Targeting the right people for your products and/or services

4. Testing and improving your campaigns with data-driven decisions

5. Managing your agreed monthly spend/budget

6. Regular tweaks and performance updates on your website

£169.990.00%£169.99
Sub Total £217.97
Tax £0.00
Total Due £217.97

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