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updated invoices-sent 2020

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![](../../../img/Cotech-blue-text.png)
<pre>
CBN Limited
Holyoake House
Hanover Street
Manchester
M60 0AS
</pre>
22nd June 2020
# Invoice: CoTech Fund Contribution
## Invoice number: 00023
| Description | Members | Total |
| ---------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week6 | 4 | £208.00 |
Please make a payment of £104.00 by bank transfer to:
- **Account Name**: Co-operative Technologists
- **Account Number**: 20409157
- **Sort Code**: 60-83-01
Kind regards,
![](../../../img/chris_lowis_signature.png)
(Chris Lowis, Treasurer)
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>

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| Description | Members | Total |
| ---------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week6 | | £312.00 |
| Annual subscription to CoTech fund @ £1/member/week6 | 5 | £312.00 |
Please make a payment of £312.00 by bank transfer to:

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