autonomic invoice 2020

master
nekton 3 years ago
parent b566dd8acf
commit 84feaa518c
  1. 50
      invoices/sent/2020/invoice_form_autonomic_2020-2021.md
  2. BIN
      invoices/sent/2020/invoice_form_autonomic_2020-2021.pdf

@ -0,0 +1,50 @@
![](../../../img/Cotech-blue-text.png)
<pre>
Autonomic Co-operative Limited
1539 Pershore Road
Birmingham
B30 2JH
United Kingdom
</pre>
7th July 2020
# Invoice: CoTech Fund Contribution
## Invoice number: 00025
| 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>
Loading…
Cancel
Save