updated invoices-sent 2020
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<pre>
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CBN Limited
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Holyoake House
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Hanover Street
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Manchester
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M60 0AS
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</pre>
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22nd June 2020
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00023
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| Description | Members | Total |
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| ---------------------------------------------------- | ------- | ------- |
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| Annual subscription to CoTech fund @ £1/member/week6 | 4 | £208.00 |
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Please make a payment of £104.00 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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(Chris Lowis, Treasurer)
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<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
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| Description | Members | Total |
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| ---------------------------------------------------- | ------- | ------- |
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| Annual subscription to CoTech fund @ £1/member/week6 | | £312.00 |
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| Annual subscription to CoTech fund @ £1/member/week6 | 5 | £312.00 |
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Please make a payment of £312.00 by bank transfer to:
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