generated invoices for 2021

invoices/sent/2021/invoice_cbn_2021-2022.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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+
+30th April 2021
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+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00033
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+
+| Description                                          | Members | Total   |
+| ---------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 4       | £208.00 |
+
+Please make a payment of £208.00 by bank transfer to:
+
+- **Account Name**: Co-operative Technologists
+- **Account Number**: 20409157
+- **Sort Code**: 60-83-01
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+
+
+Kind regards,
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+![](../../../img/chris_lowis_signature.png)
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+
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+(Chris Lowis, Treasurer)
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+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>