updated invoices-sent 2020

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invoices/sent/2020/invoice_cbn_2020-2021.md

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+![](../../../img/Cotech-blue-text.png)
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+<pre>
+CBN Limited
+Holyoake House
+Hanover Street
+Manchester
+M60 0AS
+</pre>
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+22nd June 2020
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+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00023
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+
+
+| 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
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+
+
+Kind regards,
+
+![](../../../img/chris_lowis_signature.png)
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+
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+(Chris Lowis, Treasurer)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2020/invoice_we_are_open_2020-2021.md

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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: