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invoices/sent/invoices_sent_code_operative_2019-2020__1_.md
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invoices/sent/invoices_sent_code_operative_2019-2020__1_.md
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---
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papersize: a4
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margin-left: 20mm
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margin-right: 25mm
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margin-top: 10mm
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margin-bottom: 20mm
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...
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![](img/Cotech-blue-text.png){ width=30mm }
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<pre>
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Code-Operative Ltd.
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Baltic Business Quarters
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Abbott's Hill
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Gateshead
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United Kingdom
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NE8 3DF
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</pre>
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6th August 2019
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00002
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| Description | Members | Total |
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|-----------------------------------------------------|---------|---------|
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| 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
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- **Account Number**: 20409157
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- **Sort Code**: 60-83-01
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Kind regards,
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![](img/chris_lowis_signature.png){ width=33.8mm }
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(Chris Lowis, Treasurer)
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Chris Lowis | treasurer@coops.tech
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