generated invoices for 2021

invoices/sent/2021/invoice_we_are_open_2021-2022.md

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+![](../../../img/Cotech-blue-text.png)
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+<pre>
+We Are Open
+3 South Terrace
+Morpeth
+Northumberland
+NE61 1DZ
+</pre>
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+
+
+
+30th April 2021
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+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00044
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+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 5       | £312.00 |
+
+Please make a payment of £312.00 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)
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+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>