diff --git a/.gitignore b/.gitignore index 4eb1884..485dee6 100644 --- a/.gitignore +++ b/.gitignore @@ -1 +1 @@ -.idea.idea +.idea diff --git a/invoices/sent/2020/invoice_cbn_2020-2021.md b/invoices/sent/2020/invoice_cbn_2020-2021.md new file mode 100644 index 0000000..804af42 --- /dev/null +++ b/invoices/sent/2020/invoice_cbn_2020-2021.md @@ -0,0 +1,50 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+CBN Limited
+Holyoake House
+Hanover Street
+Manchester
+M60 0AS
+
+ + + + + +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) + + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2020/invoice_cbn_2020-2021.pdf b/invoices/sent/2020/invoice_cbn_2020-2021.pdf new file mode 100644 index 0000000..f2ebc42 Binary files /dev/null and b/invoices/sent/2020/invoice_cbn_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_we_are_open_2020-2021.md b/invoices/sent/2020/invoice_we_are_open_2020-2021.md index c4d8a05..d3d0adb 100644 --- a/invoices/sent/2020/invoice_we_are_open_2020-2021.md +++ b/invoices/sent/2020/invoice_we_are_open_2020-2021.md @@ -28,7 +28,7 @@ NE61 1DZ | 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: diff --git a/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf b/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf index 6bb1d91..e7f1b62 100644 Binary files a/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf and b/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf differ