Paid
Invoice
From:
33 Reabrook Aveue
Manchester
United Kingdom
M12 5LL
Contact Email: hello@fishfeathers.agency
Contact No.: 07597555264
| Invoice Number | DSINV-00070 |
| Invoice Date | July 27, 2026 |
| Total Due | £47.98 |
To:
Rhyl Smiles
8 Kinmel Street
Rhyl
LL18 1AL
United Kingdom
01745 703 888
https://www.rhylsmiles.co.uk/
gascacarmen31@gmail.com
Invoice for website services provided to Rhyl Smiles for the months of June and July
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Enhanced Website Hosting (June/July) Hosting and maintenance of enhanced WordPress website |
£23.99 | 0.00% | £47.98 |
| Sub Total | £47.98 |
| Tax | £0.00 |
| Total Due | £47.98 |
Account name: Topnotch Software Services Ltd
Account number: 15684642
Sort code: 04-06-05