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cotech-fund/invoices/sent/2020/invoice_form_function_2020-2021.md

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![](../../../img/Cotech-blue-text.png)
<pre>
Form and Function
Davidson House
57 Queen Charlotte Street
Edinburgh
EH6 7EY
</pre>
24th June 2020
# Invoice: CoTech Fund Contribution
## Invoice number: 00024
| Description | Members | Total |
| --------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week | 3 | £156.00 |
Please make a payment of £156.00 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>