generated invoices for 2021

invoices/sent/2021/invoice_agile_collective_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Agile Collective Ltd
+The Old Music Hall
+106 - 108 Cowley Road
+Oxford
+England
+OX4 1JE
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00030
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 14      | £728.00 |
+
+Please make a payment of £728.00 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_animorph_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Animorph
+c/o Outlandish
+113-115 Fonthill Road
+London
+N4 3HH
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00031
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 5       | £260.00 |
+
+Please make a payment of £260.00 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_autonomic_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Autonomic Co-operative Limited
+1539 Pershore Road
+Birmingham
+B30 2JH
+United Kingdom
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00032
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 2       | £104.00 |
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_cbn_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+CBN Limited
+Holyoake House
+Hanover Street
+Manchester
+M60 0AS
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00033
+
+
+
+| 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
+
+
+
+Kind regards,
+
+![](../../../img/chris_lowis_signature.png)
+
+
+
+(Chris Lowis, Treasurer)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_code_operative_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Code-Operative Ltd.
+Baltic Business Quarters
+Abbott's Hill
+Gateshead
+United Kingdom
+NE8 3DF
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00034
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 5       | £260.00 |
+
+Please make a payment of £260.00 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_creative_coop_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Creative Coop
+2 Balkerne House
+Balkerne Passage
+Colchester
+United Kingdom
+CO1 1PA
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00035
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 2       | £104.00 |
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_dot_project_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+The Dot Project
+2 Beech View
+Bath
+England
+BA2 6DX
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00036
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 5       | £260.00 |
+
+Please make a payment of £260.00 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_form_function_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Form and Function
+Davidson House
+57 Queen Charlotte Street
+Edinburgh 
+EH6 7EY
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00037
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 3       | £156.00 |
+
+Please make a payment of £156.00 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_go_free_range_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Go Free Range Ltd
+Lytchett House
+13 Freeland Park
+Wareham Road
+Lytchett Matravers
+Poole
+Dorset
+BH16 6FA
+</pre>
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00038
+
+
+
+| 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
+
+
+
+Kind regards,
+
+![](../../../img/chris_lowis_signature.png)
+
+
+
+(Chris Lowis, Treasurer)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_infact_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+InFact Co-operative
+c/o SPACE4
+113-115 Fonthill Road
+London
+N4 3HH
+</pre>
+
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00039
+
+
+
+| Description                                         | Members | Total   |
+|-----------------------------------------------------|---------|---------|
+| Annual subscription to CoTech fund @ £1/member/week | 3       | £156.00 |
+
+Please make a payment of £156.00 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_outlandish_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Outlandish
+113-115 Fonthill Road
+London
+N4 3HH
+</pre>
+
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00040
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 8       | £416.00 |
+
+Please make a payment of £416.00 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_principle_six_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Principle Six LLP
+198 Old Ford Road
+London
+E2 9PT
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00041
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 2       | £104.00 |
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_small_axe_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Small Axe
+7-15 Greatorex St
+London
+United Kingdom
+E1 5NF
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00042
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 5       | £260.00 |
+
+Please make a payment of £260.00 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_united_diversity_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+United Diversity
+4 Melville Square
+East Street
+Bridport
+DT6 3LS
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00043
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 2       | £104.00 |
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_we_are_open_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+We Are Open
+3 South Terrace
+Morpeth
+Northumberland
+NE61 1DZ
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00044
+
+
+
+| 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
+
+
+
+Kind regards,
+
+![](../../../img/chris_lowis_signature.png)
+
+
+
+(Chris Lowis, Treasurer)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_webarch_2021-2022.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Webarch Co-operative Limited
+68a John Street
+Sheffield S2 4QU
+United Kingdom
+</pre>
+
+
+
+
+30th April 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00045
+
+
+
+| 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
+
+
+
+Kind regards,
+
+![](../../../img/chris_lowis_signature.png)
+
+
+
+(Chris Lowis, Treasurer)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>