added delayed quarterly invoices for co-op web

invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+</pre>
+
+
+1st November 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00046
+
+
+
+| Description                                                  | Members | Total   |
+| ------------------------------------------------------------ | ------- | ------- |
+| Quaterly subscription to CoTech fund @ £1/member/week (Q1 2021) | 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.md

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+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+</pre>
+
+
+1st November 2021
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00047
+
+
+
+| Description                                                  | Members | Total   |
+| ------------------------------------------------------------ | ------- | ------- |
+| Quaterly subscription to CoTech fund @ £1/member/week (Q2 2021) | 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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>