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cotech-fund/invoices/sent/2020/invoice_dot_project_2020-2021.md

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![](../../../img/Cotech-blue-text.png)
<pre>
The Dot Project
2 Beech View
Bath
England
BA2 6DX
</pre>
19th June 2020
# Invoice: CoTech Fund Contribution
## Invoice number: 00020
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| Description | Members | Total |
| --------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week | 5 | £260.00 |
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Please make a payment of £260.00 by bank transfer to:
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- **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>