cotech-fund/invoices/sent/2020/invoice_we_are_open_2020-20...

50 lines
755 B
Markdown
Raw Normal View History

2020-06-19 15:33:17 +00:00
![](../../../img/Cotech-blue-text.png)
<pre>
We Are Open
3 South Terrace
Morpeth
Northumberland
NE61 1DZ
</pre>
19th June 2020
# Invoice: CoTech Fund Contribution
## Invoice number: 00019
| Description | Members | Total |
| ---------------------------------------------------- | ------- | ------- |
2020-06-22 11:41:56 +00:00
| Annual subscription to CoTech fund @ £1/member/week6 | 5 | £312.00 |
2020-06-19 15:33:17 +00:00
Please make a payment of £312.00 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>