Invoice

From:

Unit 7B Lakeland Business Park
Cockermouth
Cumbria CA13 0QT

membership@cockermouthonline.co.uk

Invoice Number INV-58304435016
Invoice Date November 27, 2020
Due Date December 11, 2020
Total Due £50.00
To:
The Toy Shop

72 Main Street, Cockermouth, CA13 9LU

Cockermouth Chamber of Trade Cumbria Life Advertising

Hrs/Qty Service Rate/PriceSub Total
1 Cockermouth Chamber of Trade Cumbria Life Advertising £50.00£50.00
Sub Total £50.00
Tax £0.00
Total Due £50.00

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