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added delayed quarterly invoices for co-op web
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.md
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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Co-operative Web Ltd.
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2 Devon Way
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Longbridge
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Birmingham
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B31 2TS
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</pre>
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1st November 2021
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00046
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| Description | Members | Total |
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| ------------------------------------------------------------ | ------- | ------- |
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| Quaterly subscription to CoTech fund @ £1/member/week (Q1 2021) | 16 | £208.00 |
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Please make a payment of £208.00 by bank transfer to:
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- **Account Name**: Co-operative Technologists
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- **Account Number**: 20409157
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- **Sort Code**: 60-83-01
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Kind regards,
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![](../../../img/chris_lowis_signature.png)
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(Chris Lowis, Treasurer)
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<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.pdf
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.pdf
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.md
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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Co-operative Web Ltd.
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2 Devon Way
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Longbridge
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Birmingham
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B31 2TS
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</pre>
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1st November 2021
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00047
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| Description | Members | Total |
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| ------------------------------------------------------------ | ------- | ------- |
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| Quaterly subscription to CoTech fund @ £1/member/week (Q2 2021) | 16 | £208.00 |
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Please make a payment of £208.00 by bank transfer to:
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- **Account Name**: Co-operative Technologists
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- **Account Number**: 20409157
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- **Sort Code**: 60-83-01
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Kind regards,
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![](../../../img/chris_lowis_signature.png)
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(Chris Lowis, Treasurer)
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<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.pdf
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.pdf
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