Invoice

From:

Unit 7B Lakeland Business Park
Cockermouth
Cumbria CA13 0QT

membership@cockermouthonline.co.uk

Invoice Number INV-5830693
Invoice Date August 28, 2023
Due Date September 4, 2023
Total Due £200.00
To:
Shill's of Cockermouth

11 South St, Cockermouth, CA13 9RU

Cockermouth Chamber of Trade

Hrs/Qty Service Rate/PriceSub Total
1 Cockermouth Chamber of Trade Page Sponsorship (Restaurants)

Duration - 12 months from date of invoice

£100.00£100.00
1 Cockermouth Chamber of Trade Page Sponsorship (Eat)

Duration - 12 months from date of invoice

£100.00£100.00
Sub Total £200.00
Tax £0.00
Total Due £200.00

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