Invoice
From:
Unit 7B Lakeland Business Park
Cockermouth
Cumbria CA13 0QT
membership@cockermouthonline.co.uk
| Invoice Number | INV-5763210832 |
| Invoice Date | June 22, 2020 |
| Due Date | June 29, 2020 |
| Total Due | £100.00 |
To:
Shill's of Cockermouth
11 South St, Cockermouth, CA13 9RU
jonnyspeck450@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Advertising contribution TV campaign | £100.00 | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |
Payment by Bank Deposit
Cockermouth and District Chamber of Trade
Account number: 77243439
Sort code: 01-02-17