diff --git a/invoices/sent/2021/invoice_agile_collective_2021-2022.md b/invoices/sent/2021/invoice_agile_collective_2021-2022.md
index 023da94..a5c543a 100644
--- a/invoices/sent/2021/invoice_agile_collective_2021-2022.md
+++ b/invoices/sent/2021/invoice_agile_collective_2021-2022.md
@@ -29,9 +29,9 @@ OX4 1JE
 
 | Description                                         | Members | Total   |
 | --------------------------------------------------- | ------- | ------- |
-| Annual subscription to CoTech fund @ £1/member/week | 14      | £728.00 |
+| Annual subscription to CoTech fund @ £1/member/week | 13      | £676.00 |
 
-Please make a payment of £728.00 by bank transfer to:
+Please make a payment of £676.00 by bank transfer to:
 
 - **Account Name**: Co-operative Technologists
 - **Account Number**: 20409157
diff --git a/invoices/sent/2021/invoice_agile_collective_2021-2022.pdf b/invoices/sent/2021/invoice_agile_collective_2021-2022.pdf
index b3e4f4d..26357d5 100644
Binary files a/invoices/sent/2021/invoice_agile_collective_2021-2022.pdf and b/invoices/sent/2021/invoice_agile_collective_2021-2022.pdf differ