diff --git a/invoices/sent/2020/invoice_cbn_2020-2021.md b/invoices/sent/2020/invoice_cbn_2020-2021.md index 804af42..d4081b3 100644 --- a/invoices/sent/2020/invoice_cbn_2020-2021.md +++ b/invoices/sent/2020/invoice_cbn_2020-2021.md @@ -29,9 +29,9 @@ M60 0AS | Description | Members | Total | | ---------------------------------------------------- | ------- | ------- | -| Annual subscription to CoTech fund @ £1/member/week6 | 4 | £208.00 | +| Annual subscription to CoTech fund @ £1/member/week | 4 | £208.00 | -Please make a payment of £104.00 by bank transfer to: +Please make a payment of £208.00 by bank transfer to: - **Account Name**: Co-operative Technologists - **Account Number**: 20409157 diff --git a/invoices/sent/2020/invoice_cbn_2020-2021.pdf b/invoices/sent/2020/invoice_cbn_2020-2021.pdf index f2ebc42..78657dd 100644 Binary files a/invoices/sent/2020/invoice_cbn_2020-2021.pdf and b/invoices/sent/2020/invoice_cbn_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_we_are_open_2020-2021.md b/invoices/sent/2020/invoice_we_are_open_2020-2021.md index d3d0adb..0f0cb64 100644 --- a/invoices/sent/2020/invoice_we_are_open_2020-2021.md +++ b/invoices/sent/2020/invoice_we_are_open_2020-2021.md @@ -26,9 +26,9 @@ NE61 1DZ -| Description | Members | Total | -| ---------------------------------------------------- | ------- | ------- | -| Annual subscription to CoTech fund @ £1/member/week6 | 5 | £312.00 | +| 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: diff --git a/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf b/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf index e7f1b62..f54b35a 100644 Binary files a/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf and b/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf differ