Invoice

From:

Unit 3 Lakeland Business Park
Cockermouth
Cumbria CA13 0QT

membership@cockermouthonline.co.uk

Invoice Number INV-0001
Invoice Date December 3, 2019
Due Date January 2, 2020
Total Due £50.00
To:

Chamber of Trade membership

Hrs/Qty Service Rate/PriceSub Total
1 2020 Chamber of Trade membership £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