diff --git a/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q3.md b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q3.md new file mode 100644 index 0000000..3330d24 --- /dev/null +++ b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q3.md @@ -0,0 +1,47 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+
+ + +24th March 2022 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00048 + + + +| Description | Members | Total | +| ------------------------------------------------------------ | ------- | ------- | +| Quaterly subscription to CoTech fund @ £1/member/week (Q3 2021/2022) | 16 | £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) + + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q3.pdf b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q3.pdf new file mode 100644 index 0000000..b3c7044 Binary files /dev/null and b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q3.pdf differ diff --git a/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q4.md b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q4.md new file mode 100644 index 0000000..e0914cb --- /dev/null +++ b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q4.md @@ -0,0 +1,47 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+
+ + +24th March 2022 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00049 + + + +| Description | Members | Total | +| ------------------------------------------------------------ | ------- | ------- | +| Quaterly subscription to CoTech fund @ £1/member/week (Q4 2021/2022) | 16 | £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) + + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q4.pdf b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q4.pdf new file mode 100644 index 0000000..c3a17d5 Binary files /dev/null and b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q4.pdf differ