Paid

Invoice

From:

Unit 7B Lakeland Business Park
Cockermouth
Cumbria CA13 0QT

membership@cockermouthonline.co.uk

Invoice Number INV-5705686730
Invoice Date June 21, 2020
Due Date June 28, 2020
Total Due £0.00
To:
The Toy Shop

72 Main Street, Cockermouth, CA13 9LU

Hrs/Qty Service Rate/PriceSub Total
1 Advertising contribution TV campaign £100.00£100.00
Sub Total £100.00
Tax £0.00
Paid -£100.00
Total Due £0.00

Payment by Bank Deposit
Cockermouth & District Chamber of Trade
Account number: 77243439
Sort code: 01-02-17