Paid
Invoice
From:
33 Reabrook Aveue
Manchester
United Kingdom
M12 5LL
Contact Email: hello@fishfeathers.agency
Contact No.: 07597555264
| Invoice Number | DSINV-00073 |
| Invoice Date | August 18, 2026 |
| Total Due | £139.97 |
To:
Rhyl Smiles
8 Kinmel Street
Rhyl
LL18 1AL
United Kingdom
01745 703 888
https://www.rhylsmiles.co.uk/
gascacarmen31@gmail.com
Campaign materials design for Rhyl Smiles dentures campaign Aug-Nov 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Simple Promo Flyer Initial Facebook promo flyer post |
£34.99 | 0.00% | £34.99 |
| 1 | Promo Animated Flyer Video |
£49.99 | 0.00% | £49.99 |
| 1 | Website Post Landing Page x 1 | £49.99 | 0.00% | £49.99 |
| Sub Total | £134.97 |
| Tax | £5.00 |
| Total Due | £139.97 |
Account name: Topnotch Software Services Ltd
Account number: 15684642
Sort code: 04-06-05