diff --git a/invoices/sent/invoices_sent_code_operative_2019-2020__1_.md b/invoices/sent/invoices_sent_code_operative_2019-2020__1_.md new file mode 100644 index 0000000..adc6154 --- /dev/null +++ b/invoices/sent/invoices_sent_code_operative_2019-2020__1_.md @@ -0,0 +1,41 @@ +--- +papersize: a4 +margin-left: 20mm +margin-right: 25mm +margin-top: 10mm +margin-bottom: 20mm +... + +![](img/Cotech-blue-text.png){ width=30mm } + +
+Code-Operative Ltd.
+Baltic Business Quarters
+Abbott's Hill
+Gateshead
+United Kingdom
+NE8 3DF
+
+ +6th August 2019 + +# Invoice: CoTech Fund Contribution +## Invoice number: 00002 + +| Description | Members | Total | +|-----------------------------------------------------|---------|---------| +| Annual subscription to CoTech fund @ £1/member/week | 5 | £260.00 | + +Please make a payment of £260.00 by bank transfer to: + +- **Account Name**: Co-operative Technologists +- **Account Number**: 20409157 +- **Sort Code**: 60-83-01 + +Kind regards, + +![](img/chris_lowis_signature.png){ width=33.8mm } + +(Chris Lowis, Treasurer) + +Chris Lowis | treasurer@coops.tech