cotech-fund/invoices/sent/2021/invoice_united_diversity_20...

49 lines
756 B
Markdown
Raw Permalink Normal View History

2021-04-30 12:15:40 +00:00
![](../../../img/Cotech-blue-text.png)
<pre>
United Diversity
4 Melville Square
East Street
Bridport
DT6 3LS
</pre>
30th April 2021
# Invoice: CoTech Fund Contribution
## Invoice number: 00043
| Description | Members | Total |
| --------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week | 2 | £104.00 |
Please make a payment of £104.00 by bank transfer to:
- **Account Name**: Co-operative Technologists
- **Account Number**: 20409157
- **Sort Code**: 60-83-01
Kind regards,
![](../../../img/chris_lowis_signature.png)
(Chris Lowis, Treasurer)
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>