Invoice

From:

Unit 3 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

Hrs/Qty Service Rate/PriceSub 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 & District Chamber of Trade
Account number: 77243439
Sort code: 01-02-17