diff --git a/invoices/sent/2022/media_co-op.html b/invoices/sent/2022/media_co-op.html new file mode 100644 index 0000000..3836144 --- /dev/null +++ b/invoices/sent/2022/media_co-op.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0067 + + + + +
+ +
+ +
+
+media co-op
+
+406 White Studios
+62 Templeton St
+Glasgow
+G40 1DA
+	
+
+ +

+ 20 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0067

+ +

Dear media co-op

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week8£416
+ +

If this calculation is correct, please make a payment of £416 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/members.csv b/members.csv index cee17fe..3b7c3fa 100644 --- a/members.csv +++ b/members.csv @@ -15,4 +15,5 @@ sion@principlesix.coop,Principle Six LLP,198 Old Ford Road//London//E2 9PT,2 hello@thesmallaxe.com,Small Axe,7-15 Greatorex St//London//United Kingdom//E1 5NF,5 josef@uniteddiversity.coop,United Diversity,4 Melville Square//East Street//Bridport//DT6 3LS,2 hello@weareopen.coop,We Are Open,3 South Terrace//Morpeth//Northumberland//NE61 1DZ,4 -support@webarch.net,Webarch Co-operative Limited,68a John Street//Sheffield S2 4QU//United Kingdom,3 \ No newline at end of file +support@webarch.net,Webarch Co-operative Limited,68a John Street//Sheffield S2 4QU//United Kingdom,3 +ian@mediaco-op.net,media co-op,406 White Studios//62 Templeton St//Glasgow//G40 1DA,8 \ No newline at end of file diff --git a/scripts/generate_invoices.rb b/scripts/generate_invoices.rb index d357fa4..506bb8c 100644 --- a/scripts/generate_invoices.rb +++ b/scripts/generate_invoices.rb @@ -2,7 +2,7 @@ require 'csv' require 'erb' FIRST_INVOICE_NUMBER = 50 -INVOICE_DATE = '03 May 2022' +INVOICE_DATE = '20 May 2022' output_dir = File.join(File.dirname(__FILE__), "..", "invoices", "sent", "2022")