Invoice

From:

Unit 7B Lakeland Business Park
Cockermouth
Cumbria CA13 0QT

membership@cockermouthonline.co.uk

Invoice Number INV-58306671705
Invoice Date February 22, 2021
Due Date February 28, 2021
Total Due £100.00
To:
Strolling4Shoes

29 Main Street, Cockermouth, CA13 9LE

Cockermouth Chamber of Trade

Hrs/Qty Service Rate/PriceSub Total
1 Cockermouth Chamber of Trade Page Sponsorship 2021 £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