Q3 quarterly invoice for Co-op Web

invoices/sent/2020/invoice_cooperative_web_2020-2021_Q3.md

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+![](../../../img/Cotech-blue-text.png)
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+<pre>
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+</pre>
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+26th January 2021
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+# Invoice: CoTech Fund Contribution
+## Invoice number: 00028
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+| Description                                                  | Members | Total   |
+| ------------------------------------------------------------ | ------- | ------- |
+| Quaterly subscription to CoTech fund @ £1/member/week (Q2 2020/2021) | 17      | £221.00 |
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+Please make a payment of £221.00 by bank transfer to:
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+- **Account Name**: Co-operative Technologists
+- **Account Number**: 20409157
+- **Sort Code**: 60-83-01
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+Kind regards,
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+![](../../../img/chris_lowis_signature.png)
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+(Chris Lowis, Treasurer)
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+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>